Постановление Правительства Самарской области от 14.07.2015 № 423

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| 11. |Совершенствование    |       МУФ СО       |2015 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |процедур контроля за |                    |           |                                                                            |эффективности и    |

|     |операциями со        |                    |           |                                                                            |результативности   |

|     |средствами           |                    |           |                                                                            |использования      |

|     |получателей средств  |                    |           |                                                                            |средств областного |

|     |областного бюджета,  |                    |           |                                                                            |бюджета            |

|     |лицевые счета которым|                    |           |                                                                            |                   |

|     |открыты в            |                    |           |                                                                            |                   |

|     |министерстве         |                    |           |                                                                            |                   |

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| 12. |Совершенствование    |       МУФ СО       |2015 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |процедур контроля за |                    |           |                                                                            |эффективности и    |

|     |операциями со        |                    |           |                                                                            |результативности   |

|     |средствами           |                    |           |                                                                            |использования      |

|     |юридических лиц, не  |                    |           |                                                                            |средств областного |

|     |являющихся           |                    |           |                                                                            |бюджета            |

|     |получателями средств |                    |           |                                                                            |                   |

|     |областного бюджета,  |                    |           |                                                                            |                   |

|     |лицевые счета которым|                    |           |                                                                            |                   |

|     |открыты в            |                    |           |                                                                            |                   |

|     |министерстве         |                    |           |                                                                            |                   |

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|                                           Задача 3. Совершенствование операционно-кассового обслуживания клиентов                                           |

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| 13. |Реализация механизма |       МУФ СО       |2014 - 2015|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |обеспечения наличными|                    |           |                                                                            |процессов          |

|     |денежными средствами |                    |           |                                                                            |исполнения         |

|     |удаленных получателей|                    |           |                                                                            |областного бюджета |

|     |средств областного   |                    |           |                                                                            |                   |

|     |бюджета              |                    |           |                                                                            |                   |

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| 14. |Разработка и         |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |утверждение          |                    |           |                                                                            |процессов          |

|     |регламента           |                    |           |                                                                            |исполнения         |

|     |взаимодействия       |                    |           |                                                                            |областного бюджета |

|     |Управления           |                    |           |                                                                            |                   |

|     |Федерального         |                    |           |                                                                            |                   |

|     |казначейства по      |                    |           |                                                                            |                   |

|     |Самарской области,   |                    |           |                                                                            |                   |

|     |его территориальных  |                    |           |                                                                            |                   |

|     |подразделений и МУФ  |                    |           |                                                                            |                   |

|     |СО в целях реализации|                    |           |                                                                            |                   |

|     |механизма обеспечения|                    |           |                                                                            |                   |

|     |наличными денежными  |                    |           |                                                                            |                   |

|     |средствами удаленных |                    |           |                                                                            |                   |

|     |получателей средств  |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

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| 15. |Настройка            |       МУФ СО       |2014 - 2015|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |программного         |                    |           |                                                                            |процессов          |

|     |обеспечения МУФ СО в |                    |           |                                                                            |исполнения         |

|     |целях надлежащей его |                    |           |                                                                            |областного бюджета |

|     |работы при           |                    |           |                                                                            |                   |

|     |обеспечении наличными|                    |           |                                                                            |                   |

|     |денежными средствами |                    |           |                                                                            |                   |

|     |удаленных получателей|                    |           |                                                                            |                   |

|     |средств областного   |                    |           |                                                                            |                   |

|     |бюджета              |                    |           |                                                                            |                   |

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| 16. |Реализация совместно |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |с Управлением        |                    |           |                                                                            |процессов          |

|     |Федерального         |                    |           |                                                                            |исполнения         |

|     |казначейства по      |                    |           |                                                                            |областного бюджета |

|     |Самарской области    |                    |           |                                                                            |                   |

|     |пилотного проекта по |                    |           |                                                                            |                   |

|     |обеспечению наличными|                    |           |                                                                            |                   |

|     |денежными средствами |                    |           |                                                                            |                   |

|     |удаленных получателей|                    |           |                                                                            |                   |

|     |средств областного   |                    |           |                                                                            |                   |

|     |бюджета              |                    |           |                                                                            |                   |

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| 17. |Создание электронной |       МУФ СО       |2014 - 2015|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |книги регистрации    |                    |           |                                                                            |процессов          |

|     |лицевых счетов в     |                    |           |                                                                            |исполнения         |

|     |автоматизированной   |                    |           |                                                                            |областного бюджета |

|     |системе исполнения   |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

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| 18. |Обеспечение          |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |возможности отправки |                    |           |                                                                            |процессов          |

|     |клиенту в            |                    |           |                                                                            |исполнения         |

|     |автоматизированной   |                    |           |                                                                            |областного бюджета |

|     |системе исполнения   |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

|     |запроса на выяснение |                    |           |                                                                            |                   |

|     |принадлежности       |                    |           |                                                                            |                   |

|     |платежа с электронной|                    |           |                                                                            |                   |

|     |подписью             |                    |           |                                                                            |                   |

|     |ответственного       |                    |           |                                                                            |                   |

|     |исполнителя МУФ СО   |                    |           |                                                                            |                   |

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| 19. |Разработка подсистемы|       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |по формированию и    |                    |           |                                                                            |процессов          |

|     |отправке клиентами со|                    |           |                                                                            |исполнения         |

|     |своего удаленного    |                    |           |                                                                            |областного бюджета |

|     |рабочего места       |                    |           |                                                                            |                   |

|     |уведомления об       |                    |           |                                                                            |                   |

|     |уточнении вида и     |                    |           |                                                                            |                   |

|     |принадлежности       |                    |           |                                                                            |                   |

|     |платежа с электронной|                    |           |                                                                            |                   |

|     |подписью клиента в   |                    |           |                                                                            |                   |

|     |автоматизированной   |                    |           |                                                                            |                   |

|     |системе исполнения   |                    |           |                                                                            |                   |

|     |областного бюджета   |                    |           |                                                                            |                   |

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| 20. |Создание в           |       МУФ СО       |   2014    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |автоматизированной   |                    |           |                                                                            |процессов          |

|     |системе исполнения   |                    |           |                                                                            |исполнения         |

|     |областного бюджета   |                    |           |                                                                            |областного бюджета |

|     |электронного         |                    |           |                                                                            |                   |

|     |документа "Расходное |                    |           |                                                                            |                   |

|     |расписание"          |                    |           |                                                                            |                   |

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| 21. |Минимизация наличного|       МУФ СО       |2015 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Оптимизация        |

|     |денежного обращения  |                    |           |                                                                            |процессов          |

|     |клиентов за счет     |                    |           |                                                                            |исполнения         |

|     |использования        |                    |           |                                                                            |областного бюджета |

|     |расчетных (дебетовых)|                    |           |                                                                            |                   |

|     |карт                 |                    |           |                                                                            |                   |

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|                     Задача 4. Оптимизация формирования консолидированной бюджетной и сводной бухгалтерской отчетности Самарской области                     |

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| 22. |Разработка и         |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |утверждение плана    |                    |           |                                                                            |эффективности и    |

|     |внедрения нового     |                    |           |                                                                            |результативности   |

|     |механизма сбора      |                    |           |                                                                            |использования      |

|     |консолидированной    |                    |           |                                                                            |средств областного |

|     |бюджетной и сводной  |                    |           |                                                                            |бюджета            |

|     |бухгалтерской        |                    |           |                                                                            |                   |

|     |отчетности участников|                    |           |                                                                            |                   |

|     |и неучастников       |                    |           |                                                                            |                   |

|     |бюджетного процесса  |                    |           |                                                                            |                   |

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| 23. |Разработка и издание |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |приказа МУФ СО,      |                    |           |                                                                            |эффективности и    |

|     |устанавливающего     |                    |           |                                                                            |результативности   |

|     |порядок представления|                    |           |                                                                            |использования      |

|     |главными             |                    |           |                                                                            |средств областного |

|     |распорядителями      |                    |           |                                                                            |бюджета            |

|     |средств областного   |                    |           |                                                                            |                   |

|     |бюджета              |                    |           |                                                                            |                   |

|     |консолидированной    |                    |           |                                                                            |                   |

|     |бюджетной и сводной  |                    |           |                                                                            |                   |

|     |бухгалтерской        |                    |           |                                                                            |                   |

|     |отчетности в         |                    |           |                                                                            |                   |

|     |электронном виде     |                    |           |                                                                            |                   |

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| 24. |Разработка           |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |региональных         |                    |           |                                                                            |эффективности и    |

|     |контрольных          |                    |           |                                                                            |результативности   |

|     |соотношений для      |                    |           |                                                                            |использования      |

|     |показателей бюджетной|                    |           |                                                                            |средств областного |

|     |и бухгалтерской      |                    |           |                                                                            |бюджета            |

|     |отчетности           |                    |           |                                                                            |                   |

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|                                           Задача 5. Повышение качества управления ликвидностью областного бюджета                                           |

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| 25. |Оптимизация          |       МУФ СО       |   2020    |     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |технологического     |                    |           |                                                                            |эффективности и    |

|     |процесса ежедневного |                    |           |                                                                            |результативности   |

|     |планирования и учета |                    |           |                                                                            |использования      |

|     |остатков средств на  |                    |           |                                                                            |средств областного |

|     |счете областного     |                    |           |                                                                            |бюджета            |

|     |бюджета с целью      |                    |           |                                                                            |                   |

|     |недопущения кассовых |                    |           |                                                                            |                   |

|     |разрывов             |                    |           |                                                                            |                   |

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|   Задача 6. Модернизация системы осуществления закупок товаров, работ, услуг для нужд МУФ СО в соответствии с требованиями действующего законодательства    |

|                                                                    Российской Федерации                                                                     |

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| 26. |Формирование плана   |       МУФ СО       |2015 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |закупок для нужд МУФ |                    |           |                                                                            |эффективности и    |

|     |СО                   |                    |           |                                                                            |результативности   |

|     |                     |                    |           |                                                                            |использования      |

|     |                     |                    |           |                                                                            |средств областного |

|     |                     |                    |           |                                                                            |бюджета            |

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| 27. |Формирование         |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |плана-графика        |                    |           |                                                                            |эффективности и    |

|     |осуществления закупок|                    |           |                                                                            |результативности   |

|     |для нужд МУФ СО на   |                    |           |                                                                            |использования      |

|     |соответствующий      |                    |           |                                                                            |средств областного |

|     |финансовый год (далее|                    |           |                                                                            |бюджета            |

|     |- план-график)       |                    |           |                                                                            |                   |

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| 28. |Осуществление закупок|       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |для нужд МУФ СО путем|                    |           |                                                                            |эффективности и    |

|     |проведения           |                    |           |                                                                            |результативности   |

|     |электронных аукционов|                    |           |                                                                            |использования      |

|     |в случаях,           |                    |           |                                                                            |средств областного |

|     |предусмотренных      |                    |           |                                                                            |бюджета            |

|     |действующим          |                    |           |                                                                            |                   |

|     |законодательством    |                    |           |                                                                            |                   |

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| 29. |Осуществление закупок|       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |в соответствии с     |                    |           |                                                                            |эффективности и    |

|     |утвержденным         |                    |           |                                                                            |результативности   |

|     |планом-графиком      |                    |           |                                                                            |использования      |

|     |                     |                    |           |                                                                            |средств областного |

|     |                     |                    |           |                                                                            |бюджета            |

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| 30. |Своевременное        |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |размещение в единой  |                    |           |                                                                            |эффективности и    |

|     |информационной       |                    |           |                                                                            |результативности   |

|     |системе утвержденного|                    |           |                                                                            |использования      |

|     |плана закупок        |                    |           |                                                                            |средств областного |

|     |(изменений в план    |                    |           |                                                                            |бюджета            |

|     |закупок)             |                    |           |                                                                            |                   |

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| 31. |Своевременное        |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |размещение в единой  |                    |           |                                                                            |эффективности и    |

|     |информационной       |                    |           |                                                                            |результативности   |

|     |системе утвержденного|                    |           |                                                                            |использования      |

|     |плана-графика        |                    |           |                                                                            |средств областного |

|     |(изменений в         |                    |           |                                                                            |бюджета            |

|     |план-график)         |                    |           |                                                                            |                   |

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| 32. |Своевременное        |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |размещение в единой  |                    |           |                                                                            |эффективности и    |

|     |информационной       |                    |           |                                                                            |результативности   |

|     |системе информации и |                    |           |                                                                            |использования      |

|     |документов о         |                    |           |                                                                            |средств областного |

|     |заключении, изменении|                    |           |                                                                            |бюджета            |

|     |и исполнении         |                    |           |                                                                            |                   |

|     |государственных      |                    |           |                                                                            |                   |

|     |контрактов           |                    |           |                                                                            |                   |

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

| 33. |Проверка участника   |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |закупок, а также его |                    |           |                                                                            |эффективности и    |

|     |учредителей, членов  |                    |           |                                                                            |результативности   |

|     |коллегиального       |                    |           |                                                                            |использования      |

|     |исполнительного      |                    |           |                                                                            |средств областного |

|     |органа, лица,        |                    |           |                                                                            |бюджета            |

|     |исполняющего функции |                    |           |                                                                            |                   |

|     |единоличного         |                    |           |                                                                            |                   |

|     |исполнительного      |                    |           |                                                                            |                   |

|     |органа, на отсутствие|                    |           |                                                                            |                   |

|     |их в реестре         |                    |           |                                                                            |                   |

|     |недобросовестных     |                    |           |                                                                            |                   |

|     |поставщиков          |                    |           |                                                                            |                   |

|     |(подрядчиков,        |                    |           |                                                                            |                   |

|     |исполнителей)        |                    |           |                                                                            |                   |

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

| 34. |Контроль соответствия|       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |объемов и            |                    |           |                                                                            |эффективности и    |

|     |качественных         |                    |           |                                                                            |результативности   |

|     |характеристик        |                    |           |                                                                            |использования      |

|     |поставляемых товаров,|                    |           |                                                                            |средств областного |

|     |выполняемых работ и  |                    |           |                                                                            |бюджета            |

|     |оказываемых услуг    |                    |           |                                                                            |                   |

|     |нуждам МУФ СО        |                    |           |                                                                            |                   |

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

| 35. |Проведение экспертизы|       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |поставленного товара,|                    |           |                                                                            |эффективности и    |

|     |результатов          |                    |           |                                                                            |результативности   |

|     |выполненной работы,  |                    |           |                                                                            |использования      |

|     |оказанной услуги в   |                    |           |                                                                            |средств областного |

|     |соответствии с       |                    |           |                                                                            |бюджета            |

|     |требованиями         |                    |           |                                                                            |                   |

|     |действующего         |                    |           |                                                                            |                   |

|     |законодательства     |                    |           |                                                                            |                   |

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

|                    Задача 7. Повышение эффективности расходования бюджетных средств главными распорядителями средств областного бюджета                     |

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

| 36. |Осуществление        |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |мониторинга качества |                    |           |                                                                            |эффективности и    |

|     |финансового          |                    |           |                                                                            |результативности   |

|     |менеджмента главных  |                    |           |                                                                            |использования      |

|     |распорядителей       |                    |           |                                                                            |средств областного |

|     |средств областного   |                    |           |                                                                            |бюджета            |

|     |бюджета              |                    |           |                                                                            |                   |

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

| 37. |Размещение отчета о  |       МУФ СО       |2014 - 2020|     Финансирование осуществляется в рамках текущей деятельности МУФ СО     |Повышение          |

|     |результатах          |                    |           |                                                                            |эффективности и    |

|     |мониторинга качества |                    |           |                                                                            |результативности   |

|     |финансового          |                    |           |                                                                            |использования      |

|     |менеджмента главных  |                    |           |                                                                            |средств областного |

|     |распорядителей       |                    |           |                                                                            |бюджета            |

|     |средств областного   |                    |           |                                                                            |                   |

|     |бюджета на сайте МУФ |                    |           |                                                                            |                   |

|     |СО                   |                    |           |                                                                            |                   |

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

|     |Итого по подпрограмме|                    |           |  349,9  | 315,1  | 333,2  | 333,3  | 397,3 |  397,3  | 397,3 |  2 523,4  |                     |

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

|  Подпрограмма "Создание и развитие единой информационной системы управления консолидированным бюджетом Самарской области в качестве регионального сегмента  |

|             государственной интегрированной информационной системы управления общественными финансами "Электронный бюджет" на 2014 - 2020 годы              |

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

| Задача 1. Обеспечение автоматизации и интеграции процессов составления и исполнения областного бюджета, ведения бюджетного учета и подготовки финансовой и  |

|   иной регламентированной и нерегламентированной отчетности, создание условий для осуществления эффективного финансового менеджмента организаций сектора    |

|                                                                 государственного управления                                                                 |

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

| 1.  |Развитие единой      |       МУФ СО       |2014 - 2016|   0,0   |  16,1  |  8,2   |  0,0   |  0,0  |   0,0   |  0,0  |   24,3    |Внедрение            |

|     |системы управления   |                    |           |         |        |        |        |       |         |       |           |автоматизированных   |

|     |консолидированным    |                    |           |         |        |        |        |       |         |       |           |систем планирования и|

|     |бюджетом Самарской   |                    |           |         |        |        |        |       |         |       |           |исполнения областного|

|     |области (далее - ЕИС |                    |           |         |        |        |        |       |         |       |           |бюджета на базе      |

|     |"Электронный бюджет  |                    |           |         |        |        |        |       |         |       |           |web-технологий в МУФ |

|     |Самарской области") в|                    |           |         |        |        |        |       |         |       |           |СО, органах          |

|     |части внедрения      |                    |           |         |        |        |        |       |         |       |           |исполнительной власти|