Постановление Администрации Владимирской области от 18.04.2014 № 398

|     | предоставляемых      из      бюджетов |           |             |             |             |             |            |            |            |            |             |
|     | бюджетной     системы      Российской |           |             |             |             |             |            |            |            |            |             |
|     | Федерации                             |           |             |             |             |             |            |            |            |            |             |
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|                         Подпрограмма 5 "Совершенствование автоматизированной информационной системы управления бюджетным процессом Владимирской области"                          |
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| 1.  | Доля главных  распорядителей  средств |     %     |     45      |     50      |     55      |     60      |     65     |     70     |     75     |     80     |  Постоянно  |
|     | областного бюджета и  государственных |           |             |             |             |             |            |            |            |            |             |
|     | учреждений,  подключенных  к   единой |           |             |             |             |             |            |            |            |            |             |
|     | базе  данных  программных  комплексов |           |             |             |             |             |            |            |            |            |             |
|     | по    планированию    и    исполнению |           |             |             |             |             |            |            |            |            |             |
|     | областного бюджета                    |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 2.  | Доля главных  распорядителей  средств |     %     |     55      |     60      |     65      |     70      |     75     |     80     |     85     |     90     |  Постоянно  |
|     | областного   бюджета,   муниципальных |           |             |             |             |             |            |            |            |            |             |
|     | образований,          государственных |           |             |             |             |             |            |            |            |            |             |
|     | (муниципальных)    учреждений    всех |           |             |             |             |             |            |            |            |            |             |
|     | уровней       бюджетов       области, |           |             |             |             |             |            |            |            |            |             |
|     | подключенных  к  единой  базе  данных |           |             |             |             |             |            |            |            |            |             |
|     | программного   комплекса   по   своду |           |             |             |             |             |            |            |            |            |             |
|     | бюджетной (бухгалтерской) отчетности  |           |             |             |             |             |            |            |            |            |             |
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|                                                            Подпрограмма 6 "Повышение эффективности бюджетных расходов"                                                            |
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| 1.  | Доля расходов  областного  бюджета  в |     %     |     63      |     90      |     90      |     90      |     90     |     90     |     90     |     90     |  Постоянно  |
|     | сферах    образования,    социального |           |             |             |             |             |            |            |            |            |             |
|     | обеспечения,         здравоохранения, |           |             |             |             |             |            |            |            |            |             |
|     | культуры,   физической   культуры   и |           |             |             |             |             |            |            |            |            |             |
|     | спорта,     формируемых      главными |           |             |             |             |             |            |            |            |            |             |
|     | распорядителями  средств   областного |           |             |             |             |             |            |            |            |            |             |
|     | бюджета    программно    -    целевым |           |             |             |             |             |            |            |            |            |             |
|     | методом,  в  общем  объеме   расходов |           |             |             |             |             |            |            |            |            |             |
|     | областного   бюджета   в    указанных |           |             |             |             |             |            |            |            |            |             |
|     | отраслях                              |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 2.  | Доля расходов  областного  бюджета  в |     %     |     60      |     61      |     62      |     65      |     66     |     67     |     68     |     69     |  Постоянно  |
|     | сферах    образования,    социального |           |             |             |             |             |            |            |            |            |             |
|     | обеспечения,         здравоохранения, |           |             |             |             |             |            |            |            |            |             |
|     | культуры,   физической   культуры   и |           |             |             |             |             |            |            |            |            |             |
|     | спорта  на   финансовое   обеспечение |           |             |             |             |             |            |            |            |            |             |
|     | оказания    государственных     услуг |           |             |             |             |             |            |            |            |            |             |
|     | государственными     бюджетными     и |           |             |             |             |             |            |            |            |            |             |
|     | автономными             учреждениями, |           |             |             |             |             |            |            |            |            |             |
|     | рассчитанных исходя из                |           |             |             |             |             |            |            |            |            |             |
|     | нормативов   финансовых   затрат,   в |           |             |             |             |             |            |            |            |            |             |
|     | общем объеме расходов  на  финансовое |           |             |             |             |             |            |            |            |            |             |
|     | обеспечение                  оказания |           |             |             |             |             |            |            |            |            |             |
|     | государственными     бюджетными     и |           |             |             |             |             |            |            |            |            |             |
|     | автономными              учреждениями |           |             |             |             |             |            |            |            |            |             |
|     | государственных  услуг  в   указанных |           |             |             |             |             |            |            |            |            |             |
|     | отраслях                              |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 3.  | Доля главных  распорядителей  средств |     %     |     100     |     100     |     100     |     100     |    100     |    100     |    100     |    100     |  Постоянно  |
|     | областного    бюджета    в     сферах |           |             |             |             |             |            |            |            |            |             |
|     | образования, социального обеспечения, |           |             |             |             |             |            |            |            |            |             |
|     | здравоохранения,            культуры, |           |             |             |             |             |            |            |            |            |             |
|     | физической   культуры    и    спорта, |           |             |             |             |             |            |            |            |            |             |
|     | осуществляющих  мониторинг   оказания |           |             |             |             |             |            |            |            |            |             |
|     | государственных услуг и  формирование |           |             |             |             |             |            |            |            |            |             |
|     | планов    по    решению    выявленных |           |             |             |             |             |            |            |            |            |             |
|     | проблем в соответствии с  нормативным |           |             |             |             |             |            |            |            |            |             |
|     | правовым      актом      Владимирской |           |             |             |             |             |            |            |            |            |             |
|     | области, в общем  количестве  главных |           |             |             |             |             |            |            |            |            |             |
|     | распорядителей   средств   областного |           |             |             |             |             |            |            |            |            |             |
|     | бюджета указанных отраслей            |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 4.  | Доля  государственных  учреждений   в |     %     |     100     |     100     |     100     |     100     |    100     |    100     |    100     |    100     |  Постоянно  |
|     | сферах    образования,    социального |           |             |             |             |             |            |            |            |            |             |
|     | обеспечения,         здравоохранения, |           |             |             |             |             |            |            |            |            |             |
|     | культуры,   физической   культуры   и |           |             |             |             |             |            |            |            |            |             |
|     | спорта,    до    которых     доведены |           |             |             |             |             |            |            |            |            |             |
|     | государственные  задания,  включающие |           |             |             |             |             |            |            |            |            |             |
|     | показатели  качества  государственных |           |             |             |             |             |            |            |            |            |             |
|     | услуг,     в     общем     количестве |           |             |             |             |             |            |            |            |            |             |
|     | государственных            учреждений |           |             |             |             |             |            |            |            |            |             |
|     | указанных   отраслей,   до    которых |           |             |             |             |             |            |            |            |            |             |
|     | доведены государственные задания      |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 5.  | Доля главных  распорядителей  средств |     %     |     80      |     100     |     100     |     100     |    100     |    100     |    100     |    100     |  Постоянно  |
|     | областного    бюджета    в     сферах |           |             |             |             |             |            |            |            |            |             |
|     | образования, социального обеспечения, |           |             |             |             |             |            |            |            |            |             |
|     | здравоохранения,            культуры, |           |             |             |             |             |            |            |            |            |             |
|     | физической   культуры    и    спорта, |           |             |             |             |             |            |            |            |            |             |
|     | которыми       установлены        для |           |             |             |             |             |            |            |            |            |             |
|     | подведомственных           учреждений |           |             |             |             |             |            |            |            |            |             |
|     | санкции    за    нарушение    условий |           |             |             |             |             |            |            |            |            |             |
|     | выполнения  государственных  заданий, |           |             |             |             |             |            |            |            |            |             |
|     | в    общем     количестве     главных |           |             |             |             |             |            |            |            |            |             |
|     | распорядителей   средств   областного |           |             |             |             |             |            |            |            |            |             |
|     | бюджета указанных отраслей            |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 6.  | Доля расходов областного  бюджета  на |     %     |     75      |     80      |     85      |     90      |     92     |     93     |    94,5    |     95     |  Постоянно  |
|     | осуществление  бюджетных   инвестиций |           |             |             |             |             |            |            |            |            |             |
|     | в рамках государственных  программ  в |           |             |             |             |             |            |            |            |            |             |
|     | отчетном финансовом году              |           |             |             |             |             |            |            |            |            |             |
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|                    Подпрограмма 7 "Методологическое обеспечение ведения бюджетного (бухгалтерского) учета и формирования бюджетной (бухгалтерской) отчетности"                    |
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| 1.  | Соблюдение              установленных |     %     |     100     |     100     |     100     |     100     |    100     |    100     |    100     |    100     |  Постоянно  |
|     | законодательством          Российской |           |             |             |             |             |            |            |            |            |             |
|     | Федерации   требований   о    составе |           |             |             |             |             |            |            |            |            |             |
|     | отчетности об  исполнении  областного |           |             |             |             |             |            |            |            |            |             |
|     | бюджета,     формируемой     главными |           |             |             |             |             |            |            |            |            |             |
|     | распорядителями  средств   областного |           |             |             |             |             |            |            |            |            |             |
|     | бюджета                               |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 2.  | Соблюдение              установленных |     %     |     100     |     100     |     100     |     100     |    100     |    100     |    100     |    100     |  Постоянно  |
|     | законодательством          Российской |           |             |             |             |             |            |            |            |            |             |
|     | Федерации   требований   о    составе |           |             |             |             |             |            |            |            |            |             |
|     | отчетности       об        исполнении |           |             |             |             |             |            |            |            |            |             |
|     | консолидированных            бюджетов |           |             |             |             |             |            |            |            |            |             |
|     | муниципальных образований и           |           |             |             |             |             |            |            |            |            |             |
|     | бюджета    территориального     фонда |           |             |             |             |             |            |            |            |            |             |
|     | обязательного            медицинского |           |             |             |             |             |            |            |            |            |             |
|     | страхования Владимирской области      |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 3.  | Своевременное           представление |     -     |    отчет    |    отчет    |    отчет    |    отчет    |   отчет    |   отчет    |   отчет    |   отчет    |  Постоянно  |
|     | отчетности  главными  распорядителями |           |             |  принят в   |  принят в   |  принят в   |  принят в  |  принят в  |  принят в  |  принят в  |             |
|     | средств      областного      бюджета, |           |             |    срок     |    срок     |    срок     |    срок    |    срок    |    срок    |    срок    |             |
|     | финансовыми                  органами |           |             |             |             |             |            |            |            |            |             |
|     | муниципальных      образований      и |           |             |             |             |             |            |            |            |            |             |
|     | территориальным                фондом |           |             |             |             |             |            |            |            |            |             |
|     | обязательного            медицинского |           |             |             |             |             |            |            |            |            |             |
|     | страхования по  Владимирской  области |           |             |             |             |             |            |            |            |            |             |
|     | в департамент финансов                |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 4.  | Представление       консолидированной |     -     |    отчет    |    отчет    |    отчет    |    отчет    |   отчет    |   отчет    |   отчет    |   отчет    |  Постоянно  |
|     | отчетности  об   исполнении   бюджета |           | представлен | представлен | представлен | представлен | представлен| представл- | представл- | представл- |             |
|     | области  и  бюджета  территориального |           |   в срок    |   в срок    |   в срок    |   в срок    |    в срок  | ен в срок  | ен в срок  | ен в срок  |             |
|     | фонда   обязательного    медицинского |           |             |             |             |             |            |            |            |            |             |
|     | страхования,  сводной   бухгалтерской |           |             |             |             |             |            |            |            |            |             |
|     | отчетности            государственных |           |             |             |             |             |            |            |            |            |             |
|     | (муниципальных)      бюджетных      и |           |             |             |             |             |            |            |            |            |             |
|     | автономных учреждений  в  Федеральное |           |             |             |             |             |            |            |            |            |             |
|     | казначейство                          |           |             |             |             |             |            |            |            |            |             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           Подпрограмма 8 "Повышение эффективности бюджетных расходов на содержание органов государственной власти, органов местного самоуправления и администрирование            |
|                                    субвенций по осуществлению первичного воинского учета на территориях, где отсутствуют военные комиссариаты"                                    |
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| 1.  | Доля расходов на  содержание  органов |     %     |     2,8     |    ? 2,8    |    ? 2,8    |    ? 2,8    |   ? 2,8    |   ? 2,8    |   ? 2,8    |   ? 2,8    |  Постоянно  |
|     | государственной   власти   в   объеме |           |             |             |             |             |            |            |            |            |             |
|     | налоговых и неналоговых доходов       |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 2.  | Профессиональная          подготовка, | чел.      |             |     852     |    1000     |    1000     |    1000    |    1000    |    1000    |    1000    |  Постоянно  |
|     | переподготовка,             повышение |           |             |             |             |             |            |            |            |            |             |
|     | квалификации    государственных     и |           |             |             |             |             |            |            |            |            |             |
|     | муниципальных служащих                |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 3.  | Доля расходов на  содержание  органов |     %     |     7,2     |    ? 7,2    |    ? 7,2    |    ? 7,2    |   ? 7,2    |   ? 7,2    |   ? 7,2    |   ? 7,2    |  Постоянно  |
|     | местного   самоуправления   в   общем |           |             |             |             |             |            |            |            |            |             |
|     | объеме расходов                       |           |             |             |             |             |            |            |            |            |             |
|-----+---------------------------------------+-----------+-------------+-------------+-------------+-------------+------------+------------+------------+------------+-------------|
| 4.  | Доля расходов на  выплаты  по  оплате |     %     |     89      |    ? 89     |    ? 89     |    ? 89     |    ? 89    |    ? 89    |    ? 89    |    ? 89    | Постоянно". |
|     | труда   в   общей   сумме    расходов |           |             |             |             |             |            |            |            |            |             |
|     | муниципальных     образований      на |           |             |             |             |             |            |            |            |            |             |
|     | выполнение       полномочий        по |           |             |             |             |             |            |            |            |            |             |
|     | первичному   воинскому    учету    на |           |             |             |             |             |            |            |            |            |             |
|     | территориях, где отсутствуют  военные |           |             |             |             |             |            |            |            |            |             |
|     | комиссариаты                          |           |             |             |             |             |            |            |            |            |             |
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                                                        Приложение N 2
                                                 к       постановлению
                                                 администрации области
                                                 от  18.04.2014  N 398


                                                            "Таблица 3

     Оценка применения мер государственного регулирования в сфере
                 реализации государственной программы

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|  N  |        Наименование         |        Показатель        |         Финансовая оценка результата (тыс. рублей), годы         |    Краткое обоснование     |
| п/п |            меры             |        применения        |                                                                  |       необходимости        |
|     |                             |           меры           |------------------------------------------------------------------|       применения для       |
|     |                             |                          |  2014  |   2015    |  2016   |  2017  |  2018  |  2019  |  2020  |      достижения цели       |
|     |                             |                          |  год   |    год    |   год   |  год   |  год   |  год   |  год   |      государственной       |
|     |                             |                          |        |           |         |        |        |        |        |         программы          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                   Подпрограмма 1 "Создание условий для развития доходного потенциала Владимирской области"                                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  | Выделение    средств     из |    Выпадающие доходы     | 550000 |  561000   | 572000  | 583000 | 595000 | 607000 | 619000 |    Прирост налоговых и     |
|     | областного бюджета в  форме |    местных бюджетов и    |        |           |         |        |        |        |        |   неналоговых доходов в    |
|     | дотаций       муниципальным |       компенсация        |        |           |         |        |        |        |        |   бюджеты муниципальных    |
|     | образованиям,     набравшим | дополнительных расходов, |        |           |         |        |        |        |        |  образований 2013 года к   |
|     | наибольшее       количество |  возникших в результате  |        |           |         |        |        |        |        |  2012 году составил 539,9  |
|     | баллов  по  итогам   оценки |    решений, принятых     |        |           |         |        |        |        |        |        млн. рублей         |
|     | показателей,                | органами власти другого  |        |           |         |        |        |        |        |                            |
|     | характеризующих      работу |          уровня          |        |           |         |        |        |        |        |                            |
|     | муниципальных   образований |                          |        |           |         |        |        |        |        |                            |
|     | Владимирской   области   по |                          |        |           |         |        |        |        |        |                            |
|     | мобилизации   платежей    в |                          |        |           |         |        |        |        |        |                            |
|     | местные бюджеты             |                          |        |           |         |        |        |        |        |                            |
|-----+-----------------------------+--------------------------+--------+-----------+---------+--------+--------+--------+--------+----------------------------|
| 2.  | Предоставление    налоговых |    Выпадающие доходы     | 670000 |  680000   | 700000  | 750000 | 800000 | 800000 | 800000 | Дополнительно поступило    |
|     | льгот    по    региональным |    областного бюджета    |        |           |         |        |        |        |        | в 2012 году в              |
|     | налогам                     |   Владимирской области   |        |           |         |        |        |        |        | консолидированный          |
|     |                             |                          |        |           |         |        |        |        |        | бюджет Владимирской        |
|     |                             |                          |        |           |         |        |        |        |        | области 698,5 млн. рублей  |
|     |                             |                          |        |           |         |        |        |        |        | (сумма льгот 663,1 млн.    |
|     |                             |                          |        |           |         |        |        |        |        | рублей, уплачено ими в     |
|     |                             |                          |        |           |         |        |        |        |        | бюджет - 1361,6 млн.       |
|     |                             |                          |        |           |         |        |        |        |        | рублей).                   |
|-----+-----------------------------+--------------------------+--------+-----------+---------+--------+--------+--------+--------+----------------------------|
| 3.  | Налоговое    стимулирование |    Выпадающие доходы     | 150000 |  180000   | 200000  | 200000 | 200000 | 200000 | 200000 |   Прирост поступлений в    |
|     | субъектов малого и среднего |    областного бюджета    |        |           |         |        |        |        |        |     2013 году налога,      |
|     | предпринимательства         |   Владимирской области   |        |           |         |        |        |        |        |    взимаемого в связи с    |
|     |                             |                          |        |           |         |        |        |        |        |   применением упрощенной   |
|     |                             |                          |        |           |         |        |        |        |        |  системы налогообложения,  |
|     |                             |                          |        |           |         |        |        |        |        |  зачисляемого в областной  |
|     |                             |                          |        |           |         |        |        |        |        |    бюджет, - 191,9 млн.    |
|     |                             |                          |        |           |         |        |        |        |        | рублей.                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Подпрограмма 3 "Создание условий для эффективного и ответственного управления муниципальными финансами, повышения устойчивости бюджетов муниципальных     |
|                                                              образований Владимирской области"                                                               |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  | Предоставление  дотаций  на |    Выпадающие доходы     |        |           |         |        |        |        |        |         Бюджетное          |
|     | сбалансированность  местных |    местных бюджетов и    |        |           |         |        |        |        |        |       финансирование       |
|     | бюджетов                    |       компенсация        |        |           |         |        |        |        |        |        способствует        |
|     |                             | дополнительных расходов, |        |           |         |        |        |        |        |     сбалансированности     |
|     |                             |  возникших в результате  |        |           |         |        |        |        |        |    местных бюджетов при    |
|     |                             |    решений, принятых     |        |           |         |        |        |        |        |      неблагоприятных       |
|     |                             | органами власти другого  |        |           |         |        |        |        |        |     общеэкономических      |
|     |                             |          уровня          |        |           |         |        |        |        |        |    явлениях и принятии     |
|     |                             |                          |        |           |         |        |        |        |        |  решений органами власти   |
|     |                             |                          |        |           |         |        |        |        |        |      другого уровня,       |
|     |                             |                          |        |           |         |        |        |        |        |  приводящих к увеличению   |
|     |                             |                          |        |           |         |        |        |        |        |      расходов местных      |
|     |                             |                          |        |           |         |        |        |        |        |          бюджетов          |
|-----+-----------------------------+--------------------------+--------+-----------+---------+--------+--------+--------+--------+----------------------------|
| 2.  | Предоставление    бюджетных |    Выпадающие доходы     |        |           |         |        |        |        |        |   Бюджетное кредитование   |
|     | кредитов      муниципальным |     местных бюджетов     |        |           |         |        |        |        |        |        способствует        |
|     | образованиям                |                          |        |           |         |        |        |        |        |     сбалансированности     |
|     |                             |                          |        |           |         |        |        |        |        |     местных бюджетов,      |
|     |                             |                          |        |           |         |        |        |        |        |        особенно при        |
|     |                             |                          |        |           |         |        |        |        |        |      неблагоприятных       |
|     |                             |                          |        |           |         |        |        |        |        |     общеэкономических      |
|     |                             |                          |        |           |         |        |        |        |        |          явлениях          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                       Подпрограмма 4 "Управление государственным долгом и государственными финансовыми активами Владимирской области"                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  | Погашение         бюджетных |     Объем погашенных     | 189000 | 1374789.9 | 1763000 |   -    |   -    |   -    |   -    |        Обеспечение         |
|     | кредитов,   полученных   из |    бюджетных кредитов    |        |           |         |        |        |        |        |     сбалансированности     |
|     | федерального бюджета        |                          |        |           |         |        |        |        |        |    областного бюджета и    |
|     |                             |                          |        |           |         |        |        |        |        |  своевременное погашение   |
|     |                             |                          |        |           |         |        |        |        |        |   долговых обязательств    |
|-----+-----------------------------+--------------------------+--------+-----------+---------+--------+--------+--------+--------+----------------------------|
| 2.  | Предоставление              |  Объем предоставляемых   | 800000 |  500000   | 500000  | 300000 | 300000 | 300000 | 300000 |      Способствование       |
|     | государственных    гарантий | государственных гарантий |        |           |         |        |        |        |        |  привлечению инвестиций в  |
|     | Владимирской области        |   Владимирской области   |        |           |         |        |        |        |        |  экономику области и, как  |
|     |                             |                          |        |           |         |        |        |        |        | следствие, рост налогового |
|     |                             |                          |        |           |         |        |        |        |        |     потенциала региона     |
|-----+-----------------------------+--------------------------+--------+-----------+---------+--------+--------+--------+--------+----------------------------|
| 3.  | Предоставление    бюджетных |    Увеличение доходов    | 228000 |  259600   | 295600  | 295600 | 295600 | 295600 | 295600 | Способствует               |
|     | кредитов      муниципальным |  бюджетов муниципальных  |        |           |         |        |        |        |        | сбалансированности         |
|     | образованиям   Владимирской |       образований        |        |           |         |        |        |        |        | местных бюджетов".         |
|     | области                     |                          |        |           |         |        |        |        |        |                            |
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                                                        Приложение N 3
                                                 к       постановлению
                                                 администрации области
                                                 от  18.04.2014  N 398

                                                            "Таблица 5

  Ресурсное обеспечение реализации государственной программы за счет
                      средств областного бюджета

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|    Статус     |   Наименование   | Ответственный  |           Код бюджетной           |                               Расходы (тыс. рублей) по годам реализации                               |
|               | государственной  |  исполнитель   |           классификации           |                                                                                                       |
|               |    программы,    |государственной |                                   |                                                                                                       |
|               |   подпрограммы   |   программы,   |                                   |                                                                                                       |
|               | государственной  | подпрограммы,  |-----------------------------------+-------------------------------------------------------------------------------------------------------|
|               |    программы,    |   основного    | ГРБС |  Рз  |     ЦСР      |  ВР  |    всего по     |   2014    |    2015    |    2016    |   2017    |   2018    |   2019    |   2020    |
|               |  ведомственной   |  мероприятия   |      |  Пр  |              |      | государственной |    год    |    год     |    год     |    год    |    год    |    год    |    год    |
|               |    программы,    |                |      |      |              |      |    программе    |           |            |            |           |           |           |           |
|               |    основного     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   мероприятия    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Государственная|    Управление    |  Департамент   |      |      |              |      |                 |           |            |            |           |           |           |           |
|   программа   | государственными |   финансов,    |      |      |              |      |                 |           |            |            |           |           |           |           |