Постановление Правительства Нижегородской области от 13.09.2013 № 640

|  | местного      |      |         |       |     |     |     |     |           |
|  | самоуправления|      |         |       |     |     |     |     |           |
|  | (далее - ОМСУ)|      |         |       |     |     |     |     |           |
+--+---------------+------+---------+-------+-----+-----+-----+-----+-----------+
| 3| Обеспеченность|      |         |   79  |  79 |  79 |  90 |  90 |    100    |
|  | ПП            |      |         |       |     |     |     |     |           |
|  | "Бухгалтерский|      |         |       |     |     |     |     |           |
|  | учет"        и|      |         |       |     |     |     |     |           |
|  | "Зарплата", % |      |         |       |     |     |     |     |           |
+--+---------------+------+---------+-------+-----+-----+-----+-----+-----+-----+   
| 4| Количество    |      |         |  393  |  0  |  0  |  0  |  0  | 393 |         
|  | учреждений для|      |         |       |     |     |     |     |     |      "; 
|  | дооснащения ПП|      |         |       |     |     |     |     |     |         
+--+---------------+------+---------+-------+-----+-----+-----+-----+-----+         

     таблицу 7 "Расчет стоимости приобретения программных  продуктов
при самостоятельной закупке учреждениями на 2010-2012 годы" и абзацы
первый-третий  после  данной  таблицы  изложить  в  новой   редакции
согласно приложению к настоящему постановлению;
     в разделе  2  "Расчет  экономии  от  централизованной   закупки
обновлений объектов интеллектуальной собственности":
     абзацы шестой, седьмой изложить в следующей редакции:
     "Всего за период действия  Программы затраты составят  21666700
рублей.   Следовательно   экономия   от   централизованной   закупки
комплектов обновлений  составит 214922792 рублей  (236589492 руб.  -
21666700 руб. = 214922792 руб.).
     Таким образом,  экономия   бюджетных  средств  по   мероприятию
"Приобретение  обновлений объектов  интеллектуальной  собственности"
составляет  227021523  рубля  (12098731  руб.  +  214922792  руб.  =
227021523 руб.)";
     таблицу 8 "Расчет стоимости приобретения комплектов  обновлений
программных продуктов  при самостоятельной  закупке учреждениями  на
2010-2014 годы"  изложить  в новой  редакции  согласно приложению  к
настоящему постановлению;
     в разделе 3 "Расчет эффективности мероприятий Программы":
     таблицу 9 "Оценка экономической эффективности" и абзацы первый,
второй после данной таблицы изложить в следующей редакции:
     
                                                          "Таблица 9

                 Оценка экономической эффективности

+-----------------+--------------------------------------+------+
|   Наименование  |         В том числе по годам         | Всего|
|    показателя   |                                      |  по  |
|                 |                                      |  ОЦП |
|                 +------+-------+------+-------+-------++      |
|                 | 2010 |  2011 | 2012 |  2013 |  2014 |       |
+-----------------+------+-------+------+-------+-------+-------+
| Показатель А    |  26  | 26 759|  42  | 43 952| 71 355|  211  |
| Экономия        |  835 |       |  507 |       |       |  408  |
| бюджетных       |      |       |      |       |       |       |
| средств от      |      |       |      |       |       |       |
| централизованной|      |       |      |       |       |       |
| закупки         |      |       |      |       |       |       |
| обновлений      |      |       |      |       |       |       |
| интеллектуальной|      |       |      |       |       |       |
| собственности   |      |       |      |       |       |       |
+-----------------+------+-------+------+-------+-------+-------+
| Показатель Б    |  45  | 49 077|  44  |   47  |  132  |  317  |
| Сумма затрат на |  000 |       |  169 | 414,9 | 118,8 |  780  |
| Программу       |      |       |      |       |       |       |
+-----------------+------+-------+------+-------+-------+-------+
| Экономическая   | 0,60 |  0,55 | 0,96 |  0,92 |  0,54 |  0,66 |
| эффективность   |      |       |      |       |       |       |
| = А/Б           |      |       |      |       |       |       |
+-----------------+------+-------+------+-------+-------+-------+

     Таким образом, на каждый 1  рубль затрат на Программу  экономия
бюджетных средств составит 66 копеек.
     В таблице 9  при  расчете экономии  (показатель А)  учитываются
только фактические затраты на реализацию Программы за 2010-2012 годы
и плановые значения  объемов финансирования  таблицы 1 Программы  за
2013-2014 годы.";
     в разделе 4 "Расчет экономии от централизованной закупки  услуг
по внедрению и технической поддержке Единого комплекса":
     абзац второй изложить в следующей редакции:
     "Для расчета  экономии  использованы  данные  прайс-листов   по
состоянию на 1 июля 2013 года на услуги следующих фирм: "1С: Бухучет
и торговля"  (стоимость  часа 1020  руб.), "Апрель-Софт"  (стоимость
часа 1350 руб.), "Курс-Информ"  (стоимость часа 1400 руб.).  Средняя
стоимость часа составила 1257  рублей. Экономия за 1 час  составляет
457 руб. (Экономия в 2012 году составила 279 руб.)";
     таблицу 10 "Расчет экономической  эффективности по внедрению  и
технической  поддержке  Единого  комплекса"  и  абзац  после  данной
таблицы изложить в следующей редакции:
     
                                                         "Таблица 10

          Расчет экономической эффективности по внедрению
             и технической поддержке Единого комплекса

                                                                                                              руб.                                  
+-----+-----------+--------------------------+------------------------+---------+-----------+---------+
| Год | Показатель| Муниципальные образования|          ГРБС          |  ИТОГО  | Утверждено|   % к   |
|     |           |                          |                        |         | затрат по | затратам|
|     |           |                          |                        |         |  проекту  |         |
|     |           +----------+------------+--+-------+------------+---+       | |         | |         |
|     |           | Внедрение| Техническая| Внедрение| Техническая|           |           |           |
|     |           |          |  поддержка |          |  поддержка |           |           |           |
+-----+-----------+----------+------------+----------+------------+-----------+-----------+-----------+
| 2012| Количество|    48    |    2016    |    11    |     538    |           |           |           |
|     | учреждений|          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Лимит,    |    35    |     20     |    35    |    27,5    |           |           |           |
|     | часов     |          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Сумма     |  468 720 | 11 249 280 |  107 415 |  4 127 805 |  15953220 | 38 969 300|     41    |
|     | экономии, |          |            |          |            |           |           |           |
|     | руб.      |          |            |          |            |           |           |           |
+-----+-----------+----------+------------+----------+------------+-----------+-----------+-----------+
| 2013| Количество|     0    |    2137    |    62    |     521    |           |           |           |
|     | учреждений|          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Лимит,    |          |    18,5    |    25    |    22,5    |           |           |           |
|     | часов     |          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Сумма     |          | 18 057 267 |  708 350 | 5 357 182,5| 24 132799 | 44 710 400|     54    |
|     | экономии, |          |            |          |            |           |           |           |
|     | руб.      |          |            |          |            |           |           |           |
+-----+-----------+----------+------------+----------+------------+-----------+-----------+-----------+
| 2014| Количество|   1871   |    2137    |    268   |     583    |           |           |           |
|     | учреждений|          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Лимит,    |    44    |    22,5    |    44    |     30     |           |           |           |
|     | часов     |          |            |          |            |           |           |           |
|     +-----------+----------+------------+----------+------------+-----------+-----------+-----------+
|     | Сумма     |  37 622  | 21 973 703 | 5 388 944|  7 992 930 | 72977644,5|  127 750  |     57    |
|     | экономии, |    068   |            |          |            |           |    800    |           |
|     | руб.      |          |            |          |            |           |           |           |
+-----+-----------+----------+------------+----------+------------+-----------+-----------+-----------+
                                                          ИТОГО   | 113063664 | 211430500 |     53    |
                                                                  +-----------+-----------+-----------+
     
     Таким образом, экономия  за счет стоимости  услуг за  2012-2014
годы составит 113063644 рублей или 53% к сумме затрат.".
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                       В.П.Шанцев
     


                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                      от 13 сентября 2013 года N 640


                             ИЗМЕНЕНИЯ,
      которые вносятся в областную целевую программу "Развитие
   системы бюджетного учета и отчетности в Нижегородской области
    (2010-2014 годы)", утвержденную постановлением Правительства
         Нижегородской области от 26 апреля 2010 года N 241

                                                          "Таблица 1

                       Мероприятия Программы

+------+--------------------+------------+-------+--------------+------------------------------------------------------------------------+
|N п/п |   Наименование     | Категория  |Сроки  | Исполнители  |   Объем финансирования (по годам, в разрезе источников), тыс. руб.     |
|      |  мероприятия (в    | расходов   |выпол- | мероприятий  |                                                                        |
|      | разрезе районов и  | (капвло-   |нения  |              |                                                                        |
|      |    учреждений)     |  жения,    |       |              |                                                                        |
|      |                    |  НИОКР и   |       |              |                                                                        |
|      |                    |  прочие    |       |              |                                                                        |
|      |                    | расходы)   |       |              |                                                                        |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |            | 2010   | 2011   | 2012   | 2013   | 2014 год  |  Всего    |
|      |                    |            |       |              |            |  год   |  год   |  год   |  год   |           |           |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|Цель Программы:  Создание  эффективной  организации  бюджетного |Всего, в    |45000,0 |49077,0 |44169,3 |47414,9 | 132118,8   |317780,0 |
|учета и составления отчетности в Нижегородской области          |т.ч.        |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   |45000,0 |49077,0 |44169,3 |47414,9 | 132118,8   |317780,0 |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+----------------------------------------------------------------+------------+--------+--------+--------+--------+------------+---------+
|Задача 1. Реализация единого порядка ведения бюджетного учета в |Всего, в    | 867,0  |5200,0  |5200,0  |5200,0  |  5200,0    |21667,0  |
|органах государственной власти Нижегородской области, органах   |т.ч.        |        |        |        |        |            |         |
|местного самоуправления, государственных (муниципальных)        |            |        |        |        |        |            |         |
|учреждениях с использованием средств автоматизации              |            |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   | 867,0  |5200,0  |5200,0  |5200,0  |  5200,0    |21667,0  |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|1.1.  |Обеспечение         |  Прочие    |2010 - |Министерство  |Всего, в    |   0    |   0    |   0    |   0    |    0      |    0      |
|      |государственных     |расходы <*> | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |(муниципальных)     |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |учреждений          |            |       |   области    |            |        |        |        |        |           |           |
|      |лицензионными       |            |       |              |            |        |        |        |        |           |           |
|      |программными        |            |       |              |            |        |        |        |        |           |           |
|      |продуктами для      |            |       |              |            |        |        |        |        |           |           |
|      |ведения учета       |            |       |              |            |        |        |        |        |           |           |
|      |финансово-          |            |       |              |            |        |        |        |        |           |           |
|      |хозяйственной       |            |       |              |            |        |        |        |        |           |           |
|      |деятельности        |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------+------------+--------+--------+--------+--------+-----------+-----------+
|1.2.  |Приобретение        |  Прочие    |2010 - |Министерство  |Всего, в    | 867,0  |5200,0  |5200,0  |5200,0  | 5 200,0   | 21667,0   |
|      |обновлений объектов |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |интеллектуальной    |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |собственности       |            |       |   области    |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   | 867,0  |5200,0  |5200,0  |5200,0  | 5 200,0   | 21667,0   |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|Задача 2. Обеспечение своевременного, полного и достоверного    |Всего, в    |44133,0 |43877,0 |38969,3 |42214,9 | 126918,8   |296113,0 |
|отражения в бюджетном учете операций по исполнению смет доходов |т.ч.        |        |        |        |        |            |         |
|и расходов государственных (муниципальных) учреждений           |            |        |        |        |        |            |         |
|Нижегородской области                                           |            |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   |44133,0 |43877,0 |38969,3 |42214,9 | 126918,8   |296113,0 |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |        |            |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |        |            |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |        |            |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|2.1.  |Внедрение Единого   |  Прочие    |2010 - |Министерство  |Всего, в    |3801,0  | 288,0  |1180,0  |1240,0  | 75292,0   | 81801,0   |
|      |комплекса           |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |автоматизированного |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |ведения бюджетного  |            |       |   области    |            |        |        |        |        |           |           |
|      |учета в             |            |       |              |            |        |        |        |        |           |           |
|      |государственных     |            |       |              |            |        |        |        |        |           |           |
|      |(муниципальных)     |            |       |              |            |        |        |        |        |           |           |
|      |учреждениях         |            |       |              |            |        |        |        |        |           |           |
|      |Нижегородской       |            |       |              |            |        |        |        |        |           |           |
|      |области (макетов    |            |       |              |            |        |        |        |        |           |           |
|      |Единого комплекса)  |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |3801,0  | 288,0  |1180,0  |1240,0  | 75292,0   | 81801,0   |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |           |           |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |           |           |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |           |           |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------+------------+--------+--------+--------+--------+-----------+-----------+
|2.2.  |Техническая         |  Прочие    |2010 - |Министерство  |Всего, в    |40332,0 |43589,0 |37789,3 |40974,9 | 51626,8   | 214312,0  |
|      |поддержка Единого   |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |комплекса           |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |автоматизированного |            |       |   области    |            |        |        |        |        |           |           |
|      |ведения бюджетного  |            |       |              |            |        |        |        |        |           |           |
|      |учета в             |            |       |              |            |        |        |        |        |           |           |
|      |государственных     |            |       |              |            |        |        |        |        |           |           |
|      |(муниципальных)     |            |       |              |            |        |        |        |        |           |           |
|      |учреждениях         |            |       |              |            |        |        |        |        |           |           |
|      |Нижегородской       |            |       |              |            |        |        |        |        |           |           |
|      |области (макетов    |            |       |              |            |        |        |        |        |           |           |
|      |Единого комплекса)  |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |40332,0 |43589,0 |37789,3 |40974,9 | 51626,8   | 214312,0  |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------+------------+--------+--------+--------+--------+-----------+-----------+
|2.3.  |Внедрение системы   |  Прочие    |2010 - |Министерство  |Всего, в    |   0    |   0    |   0    |   0    |    0      |    0      |
|      |централизованного   |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |управления          |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |обновлением         |            |       |   области    |            |        |        |        |        |           |           |
|      |настроек и портала  |            |       |              |            |        |        |        |        |           |           |
|      |Единого комплекса   |            |       |              |            |        |        |        |        |           |           |
|      |для методической    |            |       |              |            |        |        |        |        |           |           |
|      |поддержки           |            |       |              |            |        |        |        |        |           |           |
|      |государственных     |            |       |              |            |        |        |        |        |           |           |
|      |(муниципальных)     |            |       |              |            |        |        |        |        |           |           |
|      |учреждений          |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------+------------+--------+--------+--------+--------+-----------+-----------+
|2.4.  |Обеспечение         |  Прочие    |2010 - |Министерство  |Всего, в    |   0    |   0    |   0    |   0    |    0      |    0      |
|      |организационной,    |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |научно-             |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |методической и      |            |       |   области    |            |        |        |        |        |           |           |
|      |информационной      |            |       |              |            |        |        |        |        |           |           |
|      |поддержки           |            |       |              |            |        |        |        |        |           |           |
|      |реализации          |            |       |              |            |        |        |        |        |           |           |
|      |Программы           |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|Задача 3. Повышение качества и оперативности формирования       |Всего, в    |   0    |   0    |   0    |   0    |     0      |   0     |
|отчетности об исполнении консолидированного бюджета             |т.ч.        |        |        |        |        |            |         |
|Нижегородской области                                           |            |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|3.1.  |Проведение          |  Прочие    |2010 - |Министерство  |Всего, в    |   0    |   0    |   0    |   0    |    0      |    0      |
|      |методических        |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |семинаров для       |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |бухгалтерских       |            |       |   области    |            |        |        |        |        |           |           |
|      |работников          |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|Задача 4. Обеспечение создания методических материалов по       |Всего, в    |   0    |   0    |   0    |   0    |     0      |   0     |
|предметным областям с учетом региональной и отраслевой          |т.ч.        |        |        |        |        |            |         |
|специфики                                                       |            |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|4.1.  |Разработка          |  Прочие    |2010 - |Министерство  |Всего,      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |отраслевых учетных  |  расходы   | 2014  |  финансов    |вт.ч.       |        |        |        |        |           |           |
|      |политик в           |            |       |Нижегородской |            |        |        |        |        |           |           |