Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                                     
  Иные бюджетные ассигнования                  882       13 6 0103     800           785.0              785.0        
                                                                                                                     
  Снижение рисков в оленеводстве               882       13 6 0104                 6 191.0            6 191.0        
                                                                                                                     
  Иные бюджетные ассигнования                  882       13 6 0104     800         6 191.0            6 191.0        
                                                                                                                     
  Содействие кадровому         обеспечению     882       13 6 0201                    95.0               95.0        
  оленеводческих хозяйств                                                                                            
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 6 0201     200            95.0               95.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Устойчивое        развитие     882       13 7 0000                86 100.3          179 588.1        
  сельских территорий"                                                                                               
                                                                                                                     
  Оказание государственной   поддержки   в     882       13 7 0102                53 400.0           53 400.0        
  улучшении   жилищных  условий   граждан,                                                                           
  молодых  семей и  молодых  специалистов,                                                                           
  проживающих в сельской местности                                                                                   
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     882       13 7 0102     300        53 400.0           53 400.0        
  населению                                                                                                          
                                                                                                                     
  Субсидии на    строительство    объектов     882       13 7 7231                31 500.3           54 698.1        
  инженерной  инфраструктуры  в   сельской                                                                           
  местности                                                                                                          
                                                                                                                     
  Межбюджетные трансферты                      882       13 7 7231     500        31 500.3           54 698.1        
                                                                                                                     
  Субсидии на    строительство    объектов     882       13 7 7232                                   70 290.0        
  социальной сферы в сельской местности                                                                              
                                                                                                                     
  Межбюджетные трансферты                      882       13 7 7232     500                           70 290.0        
                                                                                                                     
  Гранты на     реализацию     общественно     882       13 7 7247                 1 200.0            1 200.0        
  значимых  проектов с  участием  граждан,                                                                           
  проживающих в сельской местности                                                                                   
                                                                                                                     
  Межбюджетные трансферты                      882       13 7 7247     500         1 200.0            1 200.0        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     882       13 9 0000               137 257.3          137 603.8        
  государственной программы"                                                                                         
                                                                                                                     
  Обеспечение деятельности                     882       13 9 0103                26 503.7           26 568.8        
  подведомственных учреждений                                                                                        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     882       13 9 0103     100        24 494.0           24 502.2        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 9 0103     200         2 009.7            2 066.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организация мероприятий в соответствии с     882       13 9 0204                   171.0              171.0        
  Планом общереспубликанских мероприятий                                                                             
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 9 0204     200           171.0              171.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Совершенствование системы                    882       13 9 0205                   570.0              570.0        
  информационного,                                                                                                   
  информационно-аналитического,                                                                                      
  консультационного            обеспечения                                                                           
  агропромышленного  и  рыбохозяйственного                                                                           
  комплексов                                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 9 0205     200           570.0              570.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Руководство и    управление   в    сфере     882       13 9 8204                61 947.2           62 131.9        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     882       13 9 8204     100        56 755.8           56 788.7        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 9 8204     200         5 191.4            5 343.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Руководство и    управление   в    сфере     882       13 9 8215                48 065.4           48 162.1        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (территориальные органы)                                                                                           
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     882       13 9 8215     100        44 892.1           44 905.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     882       13 9 8215     200         3 173.3            3 257.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ КОМИ ПО  ВЕТЕРИНАРНОМУ     885                               155 275.2          151 659.5        
  НАДЗОРУ                                                                                                            
                                                                                                                     
  Государственная программа     Республики     885       13 0 0000               150 909.3          151 659.5        
  Коми  "Развитие  сельского  хозяйства  и                                                                           
  регулирование                     рынков                                                                           
  сельскохозяйственной продукции, сырья  и                                                                           
  продовольствия,                 развитие                                                                           
  рыбохозяйственного      комплекса      в                                                                           
  Республике Коми"                                                                                                   
                                                                                                                     
  Подпрограмма "Обеспечение  ветеринарного     885       13 8 0000               130 464.8          131 162.3        
  благополучия  на  территории  Республики                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Оказание государственных           услуг     885       13 8 0101               129 872.6          130 570.1        
  (выполнение   работ)    государственными                                                                           
  ветеринарными  учреждениями   Республики                                                                           
  Коми                                                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     885       13 8 0101     600       129 872.6          130 570.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Возмещение ущерба,           понесенного     885       13 8 0201                   592.2              592.2        
  гражданами  и   юридическими  лицами   в                                                                           
  результате отчуждения  животных и  (или)                                                                           
  изъятия продуктов животноводства                                                                                   
                                                                                                                     
  Иные бюджетные ассигнования                  885       13 8 0201     800           592.2              592.2        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     885       13 9 0000                20 444.5           20 497.2        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     885       13 9 8204                20 444.5           20 497.2        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     885       13 9 8204     100        18 880.0           18 893.2        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     885       13 9 8204     200         1 563.5            1 603.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  885       13 9 8204     800             1.0                1.0        
                                                                                                                     
  Государственная программа     Республики     885       14 0 0000                 4 365.9                           
  Коми  "Воспроизводство  и  использование                                                                           
  природных ресурсов  и охрана  окружающей                                                                           
  среды"                                                                                                             
                                                                                                                     
  Подпрограмма "Охрана окружающей среды"       885       14 2 0000                 4 365.9                           
                                                                                                                     
  Организация сбора,             хранения,     885       14 2 0407                 4 365.9                           
  обезвреживания,    транспортировки     и                                                                           
  утилизации биологических отходов                                                                                   
                                                                                                                     
  Предоставление субсидий       бюджетным,     885       14 2 0407     600         4 365.9                           
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  МИНИСТЕРСТВО ФИНАНСОВ РЕСПУБЛИКИ КОМИ        892                            10 156 742.9       13 016 665.3        
                                                                                                                     
  Государственная программа     Республики     892       18 0 0000             4 114 346.4        4 595 427.5        
  Коми    "Управление     государственными                                                                           
  финансами и государственным долгом"                                                                                
                                                                                                                     
  Подпрограмма "Организация и  обеспечение     892       18 2 0000             3 952 454.5        4 433 087.5        
  бюджетного процесса в Республике Коми"                                                                             
                                                                                                                     
  Оказание государственных           услуг     892       18 2 0105               121 664.0          122 560.2        
  (выполнение    государственных    работ)                                                                           
  государственными учреждениями Республики                                                                           
  Коми                                                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     892       18 2 0105     600       121 664.0          122 560.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Обслуживание государственного      долга     892       18 2 0202             2 802 796.2        3 427 478.4        
  Республики Коми                                                                                                    
                                                                                                                     
  Обслуживание государственного                892       18 2 0202     700     2 802 796.2        3 427 478.4        
  (муниципального) долга                                                                                             
                                                                                                                     
  Дотации на    выравнивание     бюджетной     892       18 2 7101               977 994.3          833 048.8        
  обеспеченности   муниципальных   районов                                                                           
  (городских округов)                                                                                                
                                                                                                                     
  Межбюджетные трансферты                      892       18 2 7101     500       977 994.3          833 048.8        
                                                                                                                     
  Гранты муниципальным        образованиям     892       18 2 7403                50 000.0           50 000.0        
  городских   округов   и    муниципальных                                                                           
  районов  в  Республике  Коми,  достигшим                                                                           
  наилучших результатов по увеличению базы                                                                           
  налоговых и неналоговых доходов местного                                                                           
  бюджета                                                                                                            
                                                                                                                     
  Межбюджетные трансферты                      892       18 2 7403     500        50 000.0           50 000.0        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     892       18 3 0000               161 891.9          162 340.0        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     892       18 3 8204               161 891.9          162 340.0        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     892       18 3 8204     100       152 032.4          152 091.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     892       18 3 8204     200         9 859.5           10 249.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Непрограммные направления деятельности       892       99 0 0000             6 042 396.5        8 421 237.8        
                                                                                                                     
  Расходы, связанные     с     исполнением     892       99 0 0080                 5 000.0            5 000.0        
  судебных  актов  по искам  к  Республике                                                                           
  Коми (казне)                                                                                                       
                                                                                                                     
  Иные бюджетные ассигнования                  892       99 0 0080     800         5 000.0            5 000.0        
                                                                                                                     
  Выполнение обязательств     в      сфере     892       99 0 0081                10 070.8           10 070.8        
  обращения ценных бумаг Республики Коми                                                                             
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     892       99 0 0081     200        10 070.8           10 070.8        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Субвенции на  осуществление   первичного     892       99 0 5118                23 411.7           23 411.7        
  воинского  учета  на  территориях,   где                                                                           
  отсутствуют военные комиссариаты                                                                                   
                                                                                                                     
  Межбюджетные трансферты                      892       99 0 5118     500        23 411.7           23 411.7        
                                                                                                                     
  Составление (изменение)          списков     892       99 0 5120                                    3 706.9        
  кандидатов   в   присяжные    заседатели                                                                           
  федеральных  судов  общей  юрисдикции  в                                                                           
  Российской Федерации                                                                                               
                                                                                                                     
  Межбюджетные трансферты                      892       99 0 5120     500                            3 706.9        
                                                                                                                     
  Дотации на    выравнивание     бюджетной     892       99 0 7102                16 295.0           16 295.0        
  обеспеченности   поселений   (в    части                                                                           
  городских округов)                                                                                                 
                                                                                                                     
  Межбюджетные трансферты                      892       99 0 7102     500        16 295.0           16 295.0        
                                                                                                                     
  Субвенции на  осуществление   переданных     892       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                      892       99 0 7310     500            82.0               82.0        
                                                                                                                     
  Субвенции на реализацию  государственных     892       99 0 7311                10 075.0           10 075.0        
  полномочий по  расчету и  предоставлению                                                                           
  дотаций   на   выравнивание    бюджетной                                                                           
  обеспеченности поселений                                                                                           
                                                                                                                     
  Межбюджетные трансферты                      892       99 0 7311     500        10 075.0           10 075.0        
                                                                                                                     
  Реализация Закона  Республики  Коми   "О     892       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                  892       99 0 9260     800        20 000.0           20 000.0        
                                                                                                                     
  Резервный фонд Правительства  Республики     892       99 0 9270                 8 800.0            8 800.0        
  Коми                                                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  892       99 0 9270     800         8 800.0            8 800.0        
                                                                                                                     
  Резервный фонд Правительства  Республики     892       99 0 9271                19 184.0           19 184.0        
  Коми  по  предупреждению  и   ликвидации                                                                           
  чрезвычайных   ситуаций  и   последствий                                                                           
  стихийных бедствий                                                                                                 
                                                                                                                     
  Иные бюджетные ассигнования                  892       99 0 9271     800        19 184.0           19 184.0        
                                                                                                                     
  Условно утверждаемые      (утвержденные)     892       99 0 9999             5 929 478.0        8 304 612.4        
  расходы


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



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


                              ИСТОЧНИКИ                               
           ФИНАНСИРОВАНИЯ ДЕФИЦИТА РЕСПУБЛИКАНСКОГО БЮДЖЕТА           
                     РЕСПУБЛИКИ КОМИ НА 2014 ГОД

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

+----------------------------------------+----------------------------------------------+--------------------------+
|                  Код                   |                 Наименование                 |         2014 год         |
|                                        |                                              |      (тыс. рублей)       |
+----------------------------------------+----------------------------------------------+--------------------------+
|                   1                    |                      2                       |            3             |
+----------------------------------------+----------------------------------------------+--------------------------+
                                                                                                                    
  01   00   00   00   00   0000     000     ИСТОЧНИКИ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ                  8 165 003.6       
                                            ДЕФИЦИТОВ БЮДЖЕТОВ                                                      
                                                                                                                    
  01   01   00   00   00   0000     000     Государственные (муниципальные) ценные                7 646 025.0       
                                            бумаги, номинальная стоимость которых                                   
                                            указана в валюте Российской Федерации                                   
                                                                                                                    
  01   01   00   00   00   0000     700     Размещение государственных (муниципальных)          10 000 000.0        
                                            ценных бумаг, номинальная стоимость которых                             
                                            указана в валюте Российской Федерации                                   
                                                                                                                    
  01   01   00   00   02   0000     710     Размещение государственных ценных бумаг             10 000 000.0        
                                            субъектов Российской Федерации, номинальная                             
                                            стоимость которых указана в валюте                                      
                                            Российской Федерации                                                    
                                                                                                                    
  01   01   00   00   00   0000     800     Погашение государственных (муниципальных)                - 2 353 975.0  
                                            ценных бумаг, номинальная стоимость которых                             
                                            указана в валюте Российской Федерации                                   
                                                                                                                    
  01   01   00   00   02   0000     810     Погашение государственных ценных бумаг                   - 2 353 975.0  
                                            субъектов Российской Федерации, номинальная                             
                                            стоимость которых указана в валюте                                      
                                            Российской Федерации                                                    
                                                                                                                    
  01   02   00   00   00   0000     000     Кредиты кредитных организаций в валюте                   480 000.0      
                                            Российской Федерации                                                    
                                                                                                                    
  01   02   00   00   00   0000     700     Получение кредитов от кредитных организаций           3 480 000.0       
                                            в валюте Российской Федерации                                           
                                                                                                                    
  01   02   00   00   02   0000     710     Получение кредитов от кредитных организаций           3 480 000.0       
                                            бюджетами субъектов Российской Федерации в                              
                                            валюте Российской Федерации                                             
                                                                                                                    
  01   02   00   00   00   0000     800     Погашение кредитов, предоставленных                      - 3 000 000.0  
                                            кредитными организациями в валюте Российской                            
                                            Федерации                                                               
                                                                                                                    
  01   02   00   00   02   0000     810     Погашение бюджетами субъектов Российской                 - 3 000 000.0  
                                            Федерации кредитов от кредитных организаций                             
                                            в валюте Российской Федерации                                           
                                                                                                                    
  01   03   00   00   00   0000     000     Бюджетные кредиты от других бюджетов                       - 100 000.0  
                                            бюджетной системы Российской Федерации                                  
                                                                                                                    
  01   03   01   00   00   0000     700     Получение бюджетных кредитов от других                4 000 000.0       
                                            бюджетов бюджетной системы Российской                                   
                                            Федерации в валюте Российской Федерации                                 
                                                                                                                    
  01   03   01   00   02   0000     710     Получение кредитов от других бюджетов                 4 000 000.0       
                                            бюджетной системы Российской Федерации                                  
                                            бюджетами субъектов Российской Федерации в                              
                                            валюте Российской Федерации                                             
                                                                                                                    
  01   03   01   00   00   0000     800     Погашение бюджетных кредитов, полученных от              - 4 100 000.0  
                                            других бюджетов бюджетной системы Российской                            
                                            Федерации в валюте Российской Федерации                                 
                                                                                                                    
  01   03   01   00   02   0000     810     Погашение бюджетами субъектов Российской                 - 4 100 000.0  
                                            Федерации кредитов от других бюджетов                                   
                                            бюджетной системы Российской Федерации в                                
                                            валюте Российской Федерации                                             
                                                                                                                    
  01   05   00   00   00   0000     000     Изменение остатков средств на счетах по                  117 092.7      
                                            учету средств бюджетов                                                  
                                                                                                                    
  01   06   00   00   00   0000     000     Иные источники внутреннего финансирования                  21 885.9     
                                            дефицитов бюджетов                                                      
                                                                                                                    
  01   06   04   01   00   0000       000   Исполнение государственных и муниципальных                  - 58 291.1  
                                            гарантий в валюте Российской Федерации                                  
                                                                                                                    
  01   06   04   01   00   0000       800   Исполнение государственных и муниципальных                  - 58 291.1  
                                            гарантий в валюте Российской Федерации в                                
                                            случае, если исполнение гарантом                                        
                                            государственных и муниципальных гарантий                                
                                            ведет к возникновению права регрессного                                 
                                            требования гаранта к принципалу либо                                    
                                            обусловлено уступкой гаранту прав требования                            
                                            бенефициара к принципалу                                                
                                                                                                                    
  01   06   04   01   02   0000       810   Исполнение государственных гарантий                         - 58 291.1  
                                            субъектов Российской Федерации в валюте                                 
                                            Российской Федерации в случае, если                                     
                                            исполнение гарантом государственных гарантий                            
                                            субъекта Российской Федерации ведет к                                   
                                            возникновению права регрессного требования                              
                                            гаранта к принципалу либо обусловлено                                   
                                            уступкой гаранту прав требования бенефициара                            
                                            к принципалу                                                            
                                                                                                                    
  01   06   05   00   00   0000       000   Бюджетные кредиты, предоставленные внутри                  80 177.0     
                                            страны в валюте Российской Федерации                                    
                                                                                                                    
  01   06   05   00   00   0000       500   Предоставление бюджетных кредитов внутри                   - 300 000.0  
                                            страны в валюте Российской Федерации                                    
                                                                                                                    
  01   06   05   02   02   0000       540   Предоставление бюджетных кредитов другим                   - 300 000.0  
                                            бюджетам бюджетной системы Российской                                   
                                            Федерации из бюджетов субъектов Российской                              
                                            Федерации в валюте Российской Федерации                                 
                                                                                                                    
  01   06   05   00   00   0000       600   Возврат бюджетных кредитов, предоставленных              380 177.0      
                                            внутри страны в валюте Российской Федерации                             
                                                                                                                    
  01   06   05   02   02   0000       640   Возврат бюджетных кредитов, предоставленных              380 177.0      
                                            другим бюджетам бюджетной системы Российской                            
                                            Федерации из бюджетов субъектов Российской                              
                                            Федерации в валюте Российской Федерации