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Кабинет Министров РА - Проект Закона Республики Абхазия "О Республиканском бюджете на 2016 год"

Проект Закона Республики Абхазия "О Республиканском бюджете на 2016 год"

проект

ЗАКОН

РЕСПУБЛИКИ АБХАЗИЯ

 

О Республиканском бюджете на 2016 год

 

Статья 1. Основные параметры государственного бюджета Республики Абхазия на 2016 год

1. Утвердить общий объем государственного бюджета Республики Абхазия на 2016 год по доходам в сумме 13 487 213,4 тыс. рублей и по расходам в сумме 13 493 359,1 тыс. рублей.

Статья 2. Основные характеристики республиканского бюджета и программа внутреннего заимствования на 2016 год

1. Утвердить общий объем доходов республиканского бюджета на 2016 год в сумме 11 521 808,7 тыс. рублей согласно приложению 1 к настоящему Закону Республики Абхазия, в том числе  финансовую помощь Российской Федерации в целях социально-экономического развития Республики Абхазия в сумме 3 000 200,0 тыс. рублей и в целях осуществления бюджетных инвестиций в рамках реализации Инвестиционной программы содействия социально-экономическому развитию Республики Абхазия на 2015-2017 годы в сумме 4 767 500,0 тыс. рублей.

2. Утвердить общий объем расходов республиканского бюджета на 2016 год в сумме 11 527 954,4 тыс. рублей.

3. Установить размер дефицита республиканского бюджета на 2016 год в сумме 6 145,7 тыс. рублей.

4. Определить источниками финансирования дефицита кредиты от Национального банка Республики Абхазия и иные источники внутреннего финансирования дефицита.

5. Утвердить администратором источника финансирования дефицита Министерство финансов Республики Абхазия.

6. Установить верхний предел республиканского внутреннего долга по кредитам на 1 января 2017 года в сумме 6 145,7 тыс. рублей.

7. Установить верхний предел республиканского внутреннего долга по государственным гарантиям Республики Абхазия в сумме 35 000,0 тыс. рублей.

8. Установить верхний предел республиканского внешнего долга по кредитам на 1 января 2017 года в сумме 1 710 121,2 тыс. рублей.

9. Утвердить программу республиканского внутреннего заимствования на 2016 год в сумме 6 145,7 тыс. рублей согласно приложению 2 к настоящему Закону Республики Абхазия.

Статья 3. Нормативы распределения доходов республиканского бюджета

Утвердить нормативы распределения доходов республиканского бюджета и закрепляемые за ними виды доходов согласно приложению 3 к настоящему Закону Республики Абхазия.

Статья 4.  Администраторы доходов республиканского бюджета

Утвердить перечень администраторов доходов республиканского бюджета и закрепляемые за ними виды доходов согласно приложению 4 к настоящему Закону Республики Абхазия.

Статья 5. Бюджетные ассигнования республиканского бюджета на 2016 год и распорядители средств республиканского бюджета

1. Утвердить объем бюджетных ассигнований республиканского бюджета на 2016 год по разделам и подразделам бюджетной классификации расходов бюджета согласно приложению 5 к настоящему закону Республики Абхазия.

2. Утвердить перечень распорядителей средств республиканского бюджета согласно приложению 6 к настоящему Закону Республики Абхазия.

Статья 6. Республиканский внешний долг

Направить на погашение основного долга по государственному экспортному кредиту, предоставленному Российской Федерацией Республике Абхазия,  средства в сумме  263 097,9 тыс. рублей.

Статья 7. Межбюджетные трансферты местным бюджетам Республики Абхазия  и бюджетам государственных внебюджетных фондов Республики Абхазия

1. Утвердить распределение межбюджетных трансфертов в форме дотаций из республиканского бюджета местным бюджетам на поддержку мер по обеспечению сбалансированности местных бюджетов в части покрытия дефицита местных бюджетов согласно приложению 7 к настоящему Закону Республики Абхазия.

2. Утвердить размер межбюджетных трансфертов внебюджетным фондам Республики Абхазия согласно приложению 8 к настоящему Закону Республики Абхазия.

 

Принят Народным Собранием-

Парламентом Республики Абхазия

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ПРЕЗИДЕНТ

РЕСПУБЛИКИ АБХАЗИЯ                                    Р.ХАДЖИМБА                 

 

г. Сухум

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№ ___

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