Постановление Кабинета Министров Республики Адыгея от 08.12.2014 № 292

                      [1]казенное                                                                    

                      [1]учреждение                                                                   

                      [1]Республики                                                                  

                      [1]Адыгея                                                                       

                      "Централизованна[1]                                                            

                      [1]я бухгалтерия                                                               

                      [1]Министерства                                                                 

                      [1]финансов                                                                    

                      [1]Республики                                                                  

                      [1]Адыгея"                                                                     

4444444$

[1]Подпрограмма "Долгосрочное финансовое планирование"                                                      

,,,,,,,$

[1]1. Нормативное        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]правовое регулирование[1]финансов                                                                    

[1]и методическое        [1]Республики                                                                   

[1]обеспечение в вопросах[1]Адыгея                                                                      

[1]долгосрочного                                                                                     

[1]бюджетного                                                                                         

[1]планирования                                                                                      

<<<<<<<$

[1]2. Формирование       [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]бюджетной и налоговой [1]финансов                                                                    

[1]политики Республики   Республики                                                                  

[1]Адыгея                Адыгея                                                                      

<<<<<<<$

[1]3. Прогнозирование    [1]Министерство    [1]1509048,2  [1]0,0       [1]0,0       [1]293872,0  [1]607588,1   [1]607588,1 [1]

[1]основных бюджетных    [1]финансов                                                                     

[1]параметров            [1]Республики                                                                  

республиканского      [1]Адыгея                                                                       

[1]бюджета Республики                                                                                

[1]Адыгея                                                                                            

<<<<<<<$

[1]4. Мониторинг         [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]поступления налоговых [1]финансов                                                                    

[1]и неналоговых доходов [1]Республики                                                                   

[1]в республиканский     [1]Адыгея                                                                      

[1]бюджет Республики                                                                                 

[1]Адыгея и местные                                                                                   

[1]бюджеты                                                                                           

<<<<<<<$

[1]5. Разработка         [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]направлений увеличения[1]финансов                                                                    

[1]поступлений в         [1]Республики                                                                  

консолидированный     [1]Адыгея                                                                      

[1]бюджет Республики                                                                                 

[1]Адыгея                                                                                             

4444444$

[1]Подпрограмма "Повышение эффективности управления государственными финансами Республики Адыгея"           

,,,,,,,$

[1]1. Нормативное        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0      

[1]правовое регулирование[1]финансов                                                                    

[1]в сфере бюджетного    [1]Республики                                                                  

[1]процесса и            [1]Адыгея                                                                       

[1]совершенствование                                                                                 

[1]бюджетного                                                                                        

[1]законодательства                                                                                  

<<<<<<<$

[1]2. Организация        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]процесса планирования [1]финансов                                                                     

[1]и исполнения          [1]Республики                                                                  

республиканского      [1]Адыгея                                                                       

[1]бюджета Республики                                                                                

[1]Адыгея и формирование [1]                                                                            

[1]бюджетной отчетности                                                                               

<<<<<<<$

[1]3. Развитие           [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]программно-целевых    [1]финансов                                                                     

[1]принципов формирования[1]Республики                                                                  

[1]расходов              [1]Адыгея                                                                      

[1]республиканского                                                                                   

[1]бюджета Республики                                                                                

[1]Адыгея                                                                                             

<<<<<<<$

[1]4. Повышение          [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]эффективности         [1]финансов                                                                    

[1]деятельности          [1]Республики                                                                  

[1]исполнительных органов[1]Адыгея                                                                      

[1]государственной власти[1]                                                                             

[1]Республики Адыгея и                                                                               

[1]государственных                                                                                   

[1]учреждений Республики [1]                                                                            

[1]Адыгея                                                                                            

<<<<<<<$

[1]5. Развитие           [1]Министерство    [1]42003,5    [1]9376,5    [1]8141,0    [1]8162,0    [1]8162,0     [1]8162,0  

[1]автоматизированных    [1]финансов                                                                    

[1]информационных систем [1]Республики                                                                  

[1]управления            [1]Адыгея                                                                      

[1]государственными                                                                                  

[1]финансами Республики                                                                               

[1]Адыгея                                                                                            

<<<<<<<$

[1]6. Обеспечение        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]открытости и          [1]финансов                                                                    

[1]прозрачности          [1]Республики                                                                  

государственных       [1]Адыгея                                                                       

[1]финансов Республики                                                                               

[1]Адыгея                                                                                             

4444444$

[1]Подпрограмма "Управление государственным долгом Республики Адыгея"                                       

,,,,,,,$

[1]1. Нормативное        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]правовое регулирование[1]финансов                                                                    

[1]в сфере управления    [1]Республики                                                                  

[1]государственным долгом[1]Адыгея                                                                       

[1]Республики Адыгея                                                                                 

<<<<<<<$

[1]2. Планирование объема[1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]и структуры           [1]финансов                                                                    

[1]государственного долга[1]Республики                                                                  

[1]Республики Адыгея     Адыгея                                                                       

<<<<<<<$

[1]3. Обслуживание       [1]Министерство    [1]503609,3   [1]84109,3   [1]119500,0  [1]100000,0  [1]100000,0   [1]100000,0 [1]

[1]государственного долга[1]финансов                                                                     

[1]Республики Адыгея     [1]Республики                                                                  

                      [1]Адыгея                                                                      

<<<<<<<$

[1]4. Мониторинг         [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]состояния             [1]финансов                                                                    

[1]государственного долга[1]Республики                                                                   

[1]Республики Адыгея и   [1]Адыгея                                                                      

[1]муниципального долга                                                                              

4444444$

[1]Подпрограмма "Совершенствование системы межбюджетных отношений и содействие повышению уровня бюджетной   

[1]обеспеченности муниципальных образований"                                                                

,,,,,,,$

[1]1. Нормативное        [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]правовое регулирование[1]финансов                                                                    

[1]по вопросам           [1]Республики                                                                   

[1]межбюджетных отношений[1]Адыгея                                                                      

<<<<<<<$

[1]2. Выравнивание       [1]Министерство    [1]1388906,9  [1]275710,8  [1]339842,4  [1]262139,9  [1]255606,9   [1]255606,9 [1]

бюджетной             [1]финансов                                                                    

[1]обеспеченности        [1]Республики                                                                  

муниципальных         [1]Адыгея                                                                       

[1]образований                                                                                       

<<<<<<<$

[1]3. Поддержка мер по   [1]Министерство    [1]333366,0   [1]63000,0   [1]270366,0  [1]0,0       [1]0,0        [1]0,0     

[1]обеспечению           [1]финансов                                                                    

[1]сбалансированности    [1]Республики                                                                  

[1]местных бюджетов      [1]Адыгея                                                                       

<<<<<<<$

[1]4. Поощрение          [1]Министерство    [1]25000,0    [1]5000,0    [1]5000,0    [1]5000,0    [1]5000,0     [1]5000,0  

[1]достижения наилучших  [1]финансов                                                                     

[1]показателей           [1]Республики                                                                  

[1]деятельности органов  [1]Адыгея                                                                      

[1]местного                                                                                           

[1]самоуправления                                                                                    

[1]муниципальных районов [1]                                                                             

[1](городских округов)                                                                               

<<<<<<<$

[1]5. Предоставление     [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]бюджетных кредитов из [1]финансов                                                                     

республиканского      [1]Республики                                                                  

[1]бюджета Республики    [1]Адыгея                                                                       

[1]Адыгея бюджетам                                                                                   

[1]муниципальных районов [1]                                                                            

[1](городских округов)                                                                                

<<<<<<<$

[1]6. Осуществление      [1]Министерство    [1]0,0        [1]0,0       [1]0,0       [1]0,0       [1]0,0        [1]0,0     

[1]мониторинга и оценка  [1]финансов                                                                     

[1]качества управления   [1]Республики                                                                  

муниципальными        [1]Адыгея                                                                      

[1]финансами                                                                                          

4444444$

[1]Подпрограмма "Обеспечение реализации государственной программы Республики Адыгея "Управление             

[1]государственными финансами" на 2014-2018 годы                                                             

,,,,,,,$

[1]1. Обеспечение        [1]Министерство    [1]155647,0   [1]33459,6   [1]29803,0   [1]30794,8   [1]30794,8    [1]30794,8 

[1]деятельности и        [1]финансов                                                                     

[1]выполнение функций    [1]Республики                                                                  

[1]Министерства финансов [1]Адыгея                                                                      

[1]Республики Адыгея                                                                                  

<<<<<<<$

[1]2. Обеспечение        [1]государственное [1]33774,4    [1]5605,0    [1]6689,4    [1]6979,0    [1]7250,5     [1]7250,5  

[1]бюджетных полномочий  казенное                                                                     

государственного      [1]учреждение                                                                  

[1]казенного учреждения  [1]Республики                                                                  

[1]Республики Адыгея     Адыгея                                                                      

"Централизованная     "Централизованна[1]                                                            

[1]бухгалтерия           [1]я бухгалтерия                                                                

[1]Министерства финансов [1]Министерства                                                                

[1]Республики Адыгея"    [1]финансов                                                                    

                      [1]Республики                                                                  

                      [1]Адыгея"                                                                     

4444444

     Приложение N 4

     к постановлению Кабинета

     Министров Республики Адыгея

     от 8 декабря 2014 года

     N 292

     "Приложение N 5

     к государственной программе

     Республики Адыгея

     "Управление государственными

     финансами" на 2014-2018 годы

     Прогнозная   (справочная)   оценка   ресурсного  обеспечения

     реализации   государственной   программы  Республики  Адыгея

     "Управление государственными финансами" на 2014-2018 годы за

     счет всех источников финансирования

,,,

[1]Статус   [1]Наименование            [1]Источники          [1]Оценка расходов (в тысячах рублей)                  

         государственной         [1]финансирования                                                         

         [1]программы, подпрограммы,[1]                                                                        

         [1]основного мероприятия                                                                          

                                                    ,,,,$

                                                    [1]2014 год  [1]2015 год  [1]2016 год  [1]2017 год [1]2018 год 

<<<<<<<$

[1]Государст[1]государственная         [1]всего              [1]476261,2  [1]779341,8  [1]706947,7  [1]1014402,3[1]1014402,3 [1]

[1]венная   [1]программа Республики                                                                       

[1]программа[1]Адыгея "Управление                                                                         

         [1]государственными                                                                           

         [1]финансами" на 2014-2018 [1]                                                                    

         [1]годы                                                                                       

                                 <<<<<$

                                 [1]федеральный бюджет [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 <<<<<$

                                 [1]республиканский    [1]476261,2  [1]779341,8  [1]706947,7  [1]1014402,3[1]1014402,3 [1]

                                 [1]бюджет Республики                                                   

                                 [1]Адыгея                                                             

                                 <<<<<$

                                 [1]местный бюджет     [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 <<<<<$

                                 [1]внебюджетные       [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 [1]источники                                                           

<<<<<<<$

[1]Подпрогра[1]подпрограмма            [1]всего              [1]0,0       [1]0,0       [1]293872,0  [1]607588,1 [1]607588,1 

[1]мма      "Долгосрочное финансовое[1]                                                                    

         [1]планирование"                                                                              

                                 <<<<<$

                                 [1]федеральный бюджет [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 <<<<<$

                                 [1]республиканский    [1]0,0       [1]0,0       [1]293872,0  [1]607588,1 [1]607588,1 

                                 [1]бюджет Республики                                                   

                                 [1]Адыгея                                                             

                                 <<<<<$

                                 [1]местный бюджет     [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0       

                                 <<<<<$

                                 [1]внебюджетные       [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 [1]источники                                                           

<<<<<<<$

[1]Подпрогра[1]подпрограмма "Повышение [1]всего              [1]9376,5    [1]8141,0    [1]8162,0    [1]8162,0   [1]8162,0   

[1]мма      [1]эффективности управления[1]                                                                   

         [1]государственными                                                                            

         [1]финансами Республики                                                                       

         [1]Адыгея"                                                                                     

                                 <<<<<$

                                 [1]федеральный бюджет [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 <<<<<$

                                 [1]республиканский    [1]9376,5    [1]8141,0    [1]8162,0    [1]8162,0   [1]8162,0   

                                 [1]бюджет Республики                                                  

                                 [1]Адыгея                                                              

                                 <<<<<$

                                 [1]местный бюджет     [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 <<<<<$

                                 [1]внебюджетные       [1]0,0       [1]0,0       [1]0,0       [1]0,0      [1]0,0      

                                 [1]источники                                                          

<<<<<<<$

[1]Подпрогра[1]подпрограмма "Управление[1]всего              [1]84109,3   [1]119500,0  [1]100000,0  [1]100000,0 [1]100000,0