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Постановление Правительства Самарской области от 14.07.2015 № 423

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| 3.  |Актуализация         |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Создание условий   |

|     |нормативных правовых |                    |           |                                                                            |для стимулирования |

|     |актов Самарской      |                    |           |                                                                            |повышения качества |

|     |области путем        |                    |           |                                                                            |управления         |

|     |внесения в них       |                    |           |                                                                            |муниципальными     |

|     |изменений,           |                    |           |                                                                            |финансами          |

|     |предусматривающих    |                    |           |                                                                            |                   |

|     |создание стимулов для|                    |           |                                                                            |                   |

|     |обеспечения повышения|                    |           |                                                                            |                   |

|     |качества управления  |                    |           |                                                                            |                   |

|     |муниципальными       |                    |           |                                                                            |                   |

|     |финансами            |                    |           |                                                                            |                   |

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| Задача 2. Сокращение дифференциации муниципальных образований Самарской области по уровню их бюджетной обеспеченности, сбалансированности местных бюджетов  |

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| 4.  |Проведение           |       МУФ СО       |2014 - 2020| 4 162,2 |3 999,9 |3 267,5 |2 476,5 |4 850,3| 4 850,3 | 4 850,3  |28 457,0|Оценка текущих       |

|     |мониторинга отдельных|                    |           |         |        |        |        |       |         |          |        |параметров местных   |

|     |параметров местных   |                    |           |         |        |        |        |       |         |          |        |бюджетов с целью     |

|     |бюджетов (бюджетной  |                    |           |         |        |        |        |       |         |          |        |принятия решений о   |

|     |обеспеченности,      |                    |           |         |        |        |        |       |         |          |        |корректировке        |

|     |просроченной         |                    |           |         |        |        |        |       |         |          |        |мероприятий          |

|     |кредиторской         |                    |           |         |        |        |        |       |         |          |        |подпрограммы         |

|     |задолженности местных|                    |           |         |        |        |        |       |         |          |        |                     |

|     |бюджетов, дефицита   |                    |           |         |        |        |        |       |         |          |        |                     |

|     |местных бюджетов,    |                    |           |         |        |        |        |       |         |          |        |                     |

|     |расходов на          |                    |           |         |        |        |        |       |         |          |        |                     |

|     |содержание органов   |                    |           |         |        |        |        |       |         |          |        |                     |

|     |местного             |                    |           |         |        |        |        |       |         |          |        |                     |

|     |самоуправления и     |                    |           |         |        |        |        |       |         |          |        |                     |

|     |т.д.)                |                    |           |         |        |        |        |       |         |          |        |                     |

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| 5.  |Обеспечение          |       МУФ СО       |2014 - 2020| 1 944,9 |1 944,9 |1 087,2 | 587,2  |1 087,2| 1 087,2 | 1 087,2  |8 825,8 |Сокращение           |

|     |сокращения           |                    |           |         |        |        |        |       |         |          |        |дифференциации       |

|     |дифференциации       |                    |           |         |        |        |        |       |         |          |        |муниципальных        |

|     |муниципальных        |                    |           |         |        |        |        |       |         |          |        |образований по уровню|

|     |образований по уровню|                    |           |         |        |        |        |       |         |          |        |их бюджетной         |

|     |их бюджетной         |                    |           |         |        |        |        |       |         |          |        |обеспеченности и     |

|     |обеспеченности и     |                    |           |         |        |        |        |       |         |          |        |сбалансированности   |

|     |сбалансированности   |                    |           |         |        |        |        |       |         |          |        |местных бюджетов     |

|     |местных бюджетов     |                    |           |         |        |        |        |       |         |          |        |                     |

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|                                            Задача 3. Повышение эффективности управления муниципальными финансами                                            |

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| 6.  |Создание             |       МУФ СО       |2014 - 2020|  325,0  | 275,0  | 225,0  | 225,0  | 250,0 |  250,0  |  250,0   |1 800,0 |Создание условий для |

|     |стимулирующих условий|                    |           |         |        |        |        |       |         |          |        |стимулирования       |

|     |для повышения        |                    |           |         |        |        |        |       |         |          |        |повышения качества   |

|     |качества управления  |                    |           |         |        |        |        |       |         |          |        |управления           |

|     |муниципальными       |                    |           |         |        |        |        |       |         |          |        |муниципальными       |

|     |финансами            |                    |           |         |        |        |        |       |         |          |        |финансами            |

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| 7.  |Направление в адрес  |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Обеспечение        |

|     |органов местного     |                    |           |                                                                            |прозрачности и     |

|     |самоуправления       |                    |           |                                                                            |предсказуемости    |

|     |информации,          |                    |           |                                                                            |межбюджетных       |

|     |отнесенной к         |                    |           |                                                                            |отношений          |

|     |компетенции МУФ СО,  |                    |           |                                                                            |                   |

|     |необходимой для      |                    |           |                                                                            |                   |

|     |своевременного       |                    |           |                                                                            |                   |

|     |формирования решений |                    |           |                                                                            |                   |

|     |о местных бюджетах   |                    |           |                                                                            |                   |

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|     |Итого по подпрограмме|                    |           | 6 432,2 |6 219,8 |4 579,7 |3 288,6 |6 187,5| 6 187,5 | 6 187,5  |39 082,9|                     |

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|                                 Подпрограмма "Организация планирования и исполнения областного бюджета" на 2014 - 2020 годы                                 |

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| 1.  |Обеспечение          |       МУФ СО       |2014 - 2020|  349,9  | 315,1  | 333,2  | 333,3  | 397,3 |  397,3  | 397,3 |  2 523,4  |Оптимизация процессов|

|     |бюджетного процесса  |                    |           |         |        |        |        |       |         |       |           |формирования и       |

|     |                     |                    |           |         |        |        |        |       |         |       |           |исполнения областного|

|     |                     |                    |           |         |        |        |        |       |         |       |           |бюджета; повышение   |

|     |                     |                    |           |         |        |        |        |       |         |       |           |эффективности и      |

|     |                     |                    |           |         |        |        |        |       |         |       |           |результативности     |

|     |                     |                    |           |         |        |        |        |       |         |       |           |использования средств|

|     |                     |                    |           |         |        |        |        |       |         |       |           |областного бюджета;  |

|     |                     |                    |           |         |        |        |        |       |         |       |           |своевременное        |

|     |                     |                    |           |         |        |        |        |       |         |       |           |выполнение денежных  |

|     |                     |                    |           |         |        |        |        |       |         |       |           |обязательств         |

|     |                     |                    |           |         |        |        |        |       |         |       |           |получателей бюджетных|

|     |                     |                    |           |         |        |        |        |       |         |       |           |средств за счет      |

|     |                     |                    |           |         |        |        |        |       |         |       |           |средств бюджета      |

|     |                     |                    |           |         |        |        |        |       |         |       |           |Самарской области в  |

|     |                     |                    |           |         |        |        |        |       |         |       |           |текущем финансовом   |

|     |                     |                    |           |         |        |        |        |       |         |       |           |году в соответствии с|

|     |                     |                    |           |         |        |        |        |       |         |       |           |условиями            |

|     |                     |                    |           |         |        |        |        |       |         |       |           |гражданско-правовых  |

|     |                     |                    |           |         |        |        |        |       |         |       |           |сделок, законами и   |

|     |                     |                    |           |         |        |        |        |       |         |       |           |иными правовыми      |

|     |                     |                    |           |         |        |        |        |       |         |       |           |актами               |

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|                                            Задача 1. Соблюдение норм, установленных бюджетным законодательством                                             |

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| 2.  |Своевременная и      |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Создание условий   |

|     |качественная         |                    |           |                                                                            |для выполнения     |

|     |подготовка проекта   |                    |           |                                                                            |расходных          |

|     |областного бюджета на|                    |           |                                                                            |обязательств       |

|     |очередной финансовый |                    |           |                                                                            |                   |

|     |год и плановый период|                    |           |                                                                            |                   |

|     |и внесение изменений |                    |           |                                                                            |                   |

|     |в закон об областном |                    |           |                                                                            |                   |

|     |бюджете на очередной |                    |           |                                                                            |                   |

|     |финансовый год и     |                    |           |                                                                            |                   |

|     |плановый период      |                    |           |                                                                            |                   |

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| 3.  |Формирование и       |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оценка объема      |

|     |ведение реестра      |                    |           |                                                                            |действующих и      |

|     |расходных            |                    |           |                                                                            |принимаемых        |

|     |обязательств         |                    |           |                                                                            |расходных          |

|     |Самарской области    |                    |           |                                                                            |обязательств       |

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| 4.  |Проведение оценки    |  МУФ СО, главные   |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Создание условий   |

|     |ожидаемой            |   распорядители    |           |                                                                            |для выполнения     |

|     |эффективности при    | средств областного |           |                                                                            |расходных          |

|     |увеличении бюджетных |      бюджета       |           |                                                                            |обязательств       |

|     |ассигнований на      |                    |           |                                                                            |                   |

|     |реализацию           |                    |           |                                                                            |                   |

|     |действующих расходных|                    |           |                                                                            |                   |

|     |обязательств и       |                    |           |                                                                            |                   |

|     |принятии новых       |                    |           |                                                                            |                   |

|     |расходных            |                    |           |                                                                            |                   |

|     |обязательств и анализ|                    |           |                                                                            |                   |

|     |возможностей принятия|                    |           |                                                                            |                   |

|     |расходных            |                    |           |                                                                            |                   |

|     |обязательств и       |                    |           |                                                                            |                   |

|     |предложений по       |                    |           |                                                                            |                   |

|     |увеличению бюджетных |                    |           |                                                                            |                   |

|     |ассигнований на      |                    |           |                                                                            |                   |

|     |реализацию           |                    |           |                                                                            |                   |

|     |действующих расходных|                    |           |                                                                            |                   |

|     |обязательств с учетом|                    |           |                                                                            |                   |

|     |финансовых           |                    |           |                                                                            |                   |

|     |возможностей         |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

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|     Задача 2. Совершенствование процедур контроля за операциями со средствами юридических лиц, лицевые счета которым открыты в МУФ СО (далее - клиенты)     |

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| 5.  |Учет бюджетных       |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |обязательств,        |                    |           |                                                                            |эффективности и    |

|     |вытекающих из        |                    |           |                                                                            |результативности   |

|     |заключенных          |                    |           |                                                                            |использования      |

|     |получателями средств |                    |           |                                                                            |средств областного |

|     |областного бюджета   |                    |           |                                                                            |бюджета            |

|     |государственных      |                    |           |                                                                            |                   |

|     |контрактов на        |                    |           |                                                                            |                   |

|     |поставку товаров,    |                    |           |                                                                            |                   |

|     |выполнение работ,    |                    |           |                                                                            |                   |

|     |оказание услуг для   |                    |           |                                                                            |                   |

|     |государственных нужд |                    |           |                                                                            |                   |

|     |Самарской области,   |                    |           |                                                                            |                   |

|     |подлежащих исполнению|                    |           |                                                                            |                   |

|     |за счет средств      |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

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| 6.  |Учет бюджетных       |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |обязательств,        |                    |           |                                                                            |эффективности и    |

|     |вытекающих из        |                    |           |                                                                            |результативности   |

|     |заключенных          |                    |           |                                                                            |использования      |

|     |получателями средств |                    |           |                                                                            |средств областного |

|     |областного бюджета   |                    |           |                                                                            |бюджета            |

|     |соглашений и (или)   |                    |           |                                                                            |                   |

|     |договоров по         |                    |           |                                                                            |                   |

|     |предоставлению из    |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

|     |субсидий             |                    |           |                                                                            |                   |

|     |государственным      |                    |           |                                                                            |                   |

|     |бюджетным и          |                    |           |                                                                            |                   |

|     |автономным           |                    |           |                                                                            |                   |

|     |учреждениям Самарской|                    |           |                                                                            |                   |

|     |области на возмещение|                    |           |                                                                            |                   |

|     |нормативных затрат,  |                    |           |                                                                            |                   |

|     |связанных с оказанием|                    |           |                                                                            |                   |

|     |ими в соответствии с |                    |           |                                                                            |                   |

|     |государственным      |                    |           |                                                                            |                   |

|     |заданием             |                    |           |                                                                            |                   |

|     |государственных      |                    |           |                                                                            |                   |

|     |услуг, субсидий на   |                    |           |                                                                            |                   |

|     |иные цели, субсидий  |                    |           |                                                                            |                   |

|     |юридическим лицам (за|                    |           |                                                                            |                   |

|     |исключением субсидий |                    |           |                                                                            |                   |

|     |государственным      |                    |           |                                                                            |                   |

|     |(муниципальным)      |                    |           |                                                                            |                   |

|     |учреждениям), а также|                    |           |                                                                            |                   |

|     |межбюджетных         |                    |           |                                                                            |                   |

|     |трансфертов в форме  |                    |           |                                                                            |                   |

|     |субсидий местным     |                    |           |                                                                            |                   |

|     |бюджетам             |                    |           |                                                                            |                   |

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| 7.  |Санкционирование     |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |оплаты денежных      |                    |           |                                                                            |эффективности и    |

|     |обязательств         |                    |           |                                                                            |результативности   |

|     |получателей средств  |                    |           |                                                                            |использования      |

|     |областного бюджета   |                    |           |                                                                            |средств областного |

|     |                     |                    |           |                                                                            |бюджета            |

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| 8.  |Учет обязательств,   |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |вытекающих из        |                    |           |                                                                            |эффективности и    |

|     |договоров на поставку|                    |           |                                                                            |результативности   |

|     |товаров, выполнение  |                    |           |                                                                            |использования      |

|     |работ, оказание      |                    |           |                                                                            |средств областного |

|     |услуг, аренду        |                    |           |                                                                            |бюджета            |

|     |имущества,           |                    |           |                                                                            |                   |

|     |заключенных          |                    |           |                                                                            |                   |

|     |государственными     |                    |           |                                                                            |                   |

|     |бюджетными и         |                    |           |                                                                            |                   |

|     |автономными          |                    |           |                                                                            |                   |

|     |учреждениями         |                    |           |                                                                            |                   |

|     |Самарской области на |                    |           |                                                                            |                   |

|     |сумму, превышающую   |                    |           |                                                                            |                   |

|     |установленный        |                    |           |                                                                            |                   |

|     |Центральным банком   |                    |           |                                                                            |                   |

|     |Российской Федерации |                    |           |                                                                            |                   |

|     |предельный размер    |                    |           |                                                                            |                   |

|     |расчетов наличными   |                    |           |                                                                            |                   |

|     |деньгами в Российской|                    |           |                                                                            |                   |

|     |Федерации между      |                    |           |                                                                            |                   |

|     |юридическими лицами  |                    |           |                                                                            |                   |

|     |по одной сделке,     |                    |           |                                                                            |                   |

|     |источником           |                    |           |                                                                            |                   |

|     |финансового          |                    |           |                                                                            |                   |

|     |обеспечения которых  |                    |           |                                                                            |                   |

|     |являются средства,   |                    |           |                                                                            |                   |

|     |полученные в         |                    |           |                                                                            |                   |

|     |соответствии с       |                    |           |                                                                            |                   |

|     |абзацем вторым пункта|                    |           |                                                                            |                   |

|     |1 статьи 78.1        |                    |           |                                                                            |                   |

|     |Бюджетного кодекса   |                    |           |                                                                            |                   |

|     |Российской Федерации |                    |           |                                                                            |                   |

+-----+---------------------+--------------------+-----------+----------------------------------------------------------------------------+-------------------+

| 9.  |Учет обязательств,   |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |вытекающих из        |                    |           |                                                                            |эффективности и    |

|     |договоров на поставку|                    |           |                                                                            |результативности   |

|     |товаров, выполнение  |                    |           |                                                                            |использования      |

|     |работ, оказание      |                    |           |                                                                            |средств областного |

|     |услуг, заключенных   |                    |           |                                                                            |бюджета            |

|     |государственными     |                    |           |                                                                            |                   |

|     |бюджетными и         |                    |           |                                                                            |                   |

|     |автономными          |                    |           |                                                                            |                   |

|     |учреждениями         |                    |           |                                                                            |                   |

|     |Самарской области на |                    |           |                                                                            |                   |

|     |сумму, превышающую   |                    |           |                                                                            |                   |

|     |установленный        |                    |           |                                                                            |                   |

|     |Центральным банком   |                    |           |                                                                            |                   |

|     |Российской Федерации |                    |           |                                                                            |                   |

|     |предельный размер    |                    |           |                                                                            |                   |

|     |расчетов наличными   |                    |           |                                                                            |                   |

|     |деньгами в Российской|                    |           |                                                                            |                   |

|     |Федерации между      |                    |           |                                                                            |                   |

|     |юридическими лицами  |                    |           |                                                                            |                   |

|     |по одной сделке,     |                    |           |                                                                            |                   |

|     |источником           |                    |           |                                                                            |                   |

|     |финансового          |                    |           |                                                                            |                   |

|     |обеспечения которых  |                    |           |                                                                            |                   |

|     |являются средства,   |                    |           |                                                                            |                   |

|     |полученные в         |                    |           |                                                                            |                   |

|     |соответствии со      |                    |           |                                                                            |                   |

|     |статьей 78.2         |                    |           |                                                                            |                   |

|     |Бюджетного кодекса   |                    |           |                                                                            |                   |

|     |Российской Федерации |                    |           |                                                                            |                   |

+-----+---------------------+--------------------+-----------+----------------------------------------------------------------------------+-------------------+

| 10. |Санкционирование     |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |расходов             |                    |           |                                                                            |эффективности и    |

|     |государственных      |                    |           |                                                                            |результативности   |

|     |бюджетных и          |                    |           |                                                                            |использования      |

|     |автономных учреждений|                    |           |                                                                            |средств областного |

|     |Самарской области,   |                    |           |                                                                            |бюджета            |

|     |источником           |                    |           |                                                                            |                   |

|     |финансового          |                    |           |                                                                            |                   |

|     |обеспечения которых  |                    |           |                                                                            |                   |

|     |являются средства,   |                    |           |                                                                            |                   |

|     |полученные в         |                    |           |                                                                            |                   |

|     |соответствии с       |                    |           |                                                                            |                   |

|     |абзацем вторым пункта|                    |           |                                                                            |                   |

|     |1 статьи 78.1 и      |                    |           |                                                                            |                   |

|     |статьей 78.2         |                    |           |                                                                            |                   |

|     |Бюджетного кодекса   |                    |           |                                                                            |                   |

|     |Российской Федерации |                    |           |                                                                            |                   |


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