Постановление Губернатора Владимирской области от 28.11.2013 № 1347

|        | муниципального       | департаменте финансов,    |                      |                    |
|        | образования          | бюджетной и налоговой     |                      |                    |
|        | Владимирской         | политики администрации    |                      |                    |
|        | области, отраженных  | области                   |                      |                    |
|        | в муниципальной      |                           |                      |                    |
|        | долговой книге"      |                           |                      |                    |
|-------------------------------------------------------------------------------------------------------|
|        Подпрограмма 5 "Совершенствование автоматизированной информационной системы управления         |
|                               бюджетным процессом Владимирской области"                               |
|-------------------------------------------------------------------------------------------------------|
| 1.     | Приказ департамента  | Внесение изменений в      | Отдел                | В случае           |
|        | финансов от          | порядок обмена            | автоматизированной   | необходимости      |
|        | 09.06.2011 N 71      | электронными              | системы управления   |                    |
|        | "Об утверждении      | документами и             | финансово-           |                    |
|        | Порядка обмена       | использования             | бюджетных расчетов   |                    |
|        | электронными         | электронной подписи в     | департамента         |                    |
|        | документами и        | системе электронного      | финансов             |                    |
|        | использования        | документооборота          |                      |                    |
|        | электронной подписи  | департамента финансов,    |                      |                    |
|        | в системе            | бюджетной и налоговой     |                      |                    |
|        | электронного         | политики администрации    |                      |                    |
|        | документооборота     | Владимирской области      |                      |                    |
|        | департамента         |                           |                      |                    |
|        | финансов,            |                           |                      |                    |
|        | бюджетной и          |                           |                      |                    |
|        | налоговой политики   |                           |                      |                    |
|        | администрации        |                           |                      |                    |
|        | Владимирской         |                           |                      |                    |
|        | области              |                           |                      |                    |
|-------------------------------------------------------------------------------------------------------|
|                      Подпрограмма 6 "Повышение эффективности бюджетных расходов"                      |
|-------------------------------------------------------------------------------------------------------|
| 1.     | Постановление        | Определение мероприятий   | Управление           | До 01.07. ежегодно |
|        | Губернатора области  | по основным               | бюджетной политики   |                    |
|        | об основных          | направлениям бюджетной    | и финансирования     |                    |
|        | направления          | политики и повышению      | отраслей социальной  |                    |
|        | бюджетной и          | эффективности             | сферы департамента   |                    |
|        | налоговой политики   | бюджетных расходов        | финансов             |                    |
|        | и других исходных    |                           |                      |                    |
|        | данных для           |                           |                      |                    |
|        | составления проекта  |                           |                      |                    |
|        | областного бюджета   |                           |                      |                    |
|        | на очередной         |                           |                      |                    |
|        | финансовый год и на  |                           |                      |                    |
|        | плановый период      |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 2.     | Постановление        | Определение конкретных    | Управление           | До начала          |
|        | Губернатора области  | мероприятий, сроков и     | бюджетной политики   | очередного         |
|        | о мерах по           | ответственных за          | и финансирования     | финансового года   |
|        | реализации Закона    | выполнение мер по         | отраслей социальной  | ежегодно           |
|        | Владимирской         | повышению                 | сферы департамента   |                    |
|        | области об           | эффективности             | финансов             |                    |
|        | областном бюджете    | исполнения областного     |                      |                    |
|        | на очередной         | бюджета                   |                      |                    |
|        | финансовый год и на  |                           |                      |                    |
|        | плановый период      |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 3.     | Постановление        | Внесение изменений в      | Управление           | В случае           |
|        | Губернатора области  | порядок формирования и    | бюджетной политики   | необходимости      |
|        | от 08.07.2008 N 499  | финансового обеспечения   | и финансирования     |                    |
|        | "Об утверждении      | выполнения                | отраслей социальной  |                    |
|        | порядков             | государственного задания  | сферы департамента   |                    |
|        | формирования и       |                           | финансов             |                    |
|        | финансового          |                           |                      |                    |
|        | обеспечения          |                           |                      |                    |
|        | выполнения           |                           |                      |                    |
|        | государственного     |                           |                      |                    |
|        | задания на оказание  |                           |                      |                    |
|        | государственных      |                           |                      |                    |
|        | услуг (выполнение    |                           |                      |                    |
|        | работ) областными    |                           |                      |                    |
|        | государственными     |                           |                      |                    |
|        | учреждениями, а      |                           |                      |                    |
|        | также порядка        |                           |                      |                    |
|        | мониторинга и        |                           |                      |                    |
|        | контроля за          |                           |                      |                    |
|        | исполнением          |                           |                      |                    |
|        | государственного     |                           |                      |                    |
|        | задания на оказание  |                           |                      |                    |
|        | государственных      |                           |                      |                    |
|        | услуг (выполнение    |                           |                      |                    |
|        | работ) областными    |                           |                      |                    |
|        | государственными     |                           |                      |                    |
|        | учреждениями"        |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 4.     | Постановление        | Определение мероприятий   | Отдел бюджетной      | До 01.07. ежегодно |
|        | Губернатора области  | по основным               | политики и           |                    |
|        | об основных          | направлениям бюджетной    | финансирования в     |                    |
|        | направления          | политики и повышению      | отраслях             |                    |
|        | бюджетной и          | эффективности             | производственной     |                    |
|        | налоговой политики   | бюджетных расходов        | сферы и ЖКХ          |                    |
|        | и других исходных    |                           | департамента         |                    |
|        | данных для           |                           | финансов             |                    |
|        | составления проекта  |                           |                      |                    |
|        | областного бюджета   |                           |                      |                    |
|        | на очередной         |                           |                      |                    |
|        | финансовый год и на  |                           |                      |                    |
|        | плановый период      |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 5.     | Постановление        | Определение конкретных    | Отдел бюджетной      | До начала          |
|        | Губернатора области  | мероприятий, сроков и     | политики и           | очередного         |
|        | о мерах по           | ответственных за          | финансирования в     | финансового года   |
|        | реализации закона    | выполнение мер по         | отраслях             | ежегодно           |
|        | Владимирской         | повышению                 | производственной     |                    |
|        | области об           | эффективности             | сферы и ЖКХ          |                    |
|        | областном бюджете    | исполнения областного     | департамента         |                    |
|        | на очередной         | бюджета                   | финансов             |                    |
|        | финансовый год и на  |                           |                      |                    |
|        | плановый период      |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 6.     | Постановление        | Внесение изменений в      | Отдел бюджетной      | В случае           |
|        | Губернатора области  | порядок формирования и    | политики и           | необходимости      |
|        | от 01.03.2012 N 191  | финансового обеспечения   | финансирования в     |                    |
|        | "О порядке           | выполнения                | отраслях             |                    |
|        | предоставления       | государственного задания  | производственной     |                    |
|        | бюджетных            |                           | сферы и ЖКХ          |                    |
|        | инвестиций в         |                           | департамента         |                    |
|        | объекты              |                           | финансов             |                    |
|        | капитального         |                           |                      |                    |
|        | строительства        |                           |                      |                    |
|        | государственной      |                           |                      |                    |
|        | собственности        |                           |                      |                    |
|        | Владимирской         |                           |                      |                    |
|        | области в форме      |                           |                      |                    |
|        | капитальных          |                           |                      |                    |
|        | вложений в основные  |                           |                      |                    |
|        | средства             |                           |                      |                    |
|        | государственных      |                           |                      |                    |
|        | бюджетных и          |                           |                      |                    |
|        | автономных           |                           |                      |                    |
|        | учреждений"          |                           |                      |                    |
|-------------------------------------------------------------------------------------------------------|
|       Подпрограмма 7 "Методологическое обеспечение ведения бюджетного (бухгалтерского) учета и        |
|                          формирования бюджетной (бухгалтерской) отчетности"                           |
|-------------------------------------------------------------------------------------------------------|
| 1.     | Приказ департамента  | Внесение изменений и      | Управление           | В случае           |
|        | финансов от          | дополнений в Порядок в    | бюджетного учета и   | необходимости      |
|        | 09.03.2011 N 32      | соответствии с            | отчетности           |                    |
|        | "Об утверждении      | изменениями               | департамента         |                    |
|        | Порядка составления  | инструктивного материала  | финансов             |                    |
|        | и представления      |                           |                      |                    |
|        | месячной,            |                           |                      |                    |
|        | квартальной          |                           |                      |                    |
|        | отчетности об        |                           |                      |                    |
|        | исполнении           |                           |                      |                    |
|        | областного бюджета   |                           |                      |                    |
|        | главными             |                           |                      |                    |
|        | распорядителями      |                           |                      |                    |
|        | средств областного   |                           |                      |                    |
|        | бюджета"             |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 2.     | Приказ департамента  | Внесение изменений и      | Управление           | В случае           |
|        | финансов от          | дополнений в Приказ в     | бюджетного учета и   | необходимости      |
|        | 02.02.2011 N 16      | соответствии с            | отчетности           |                    |
|        | "О сроках            | изменениями               | департамента         |                    |
|        | представления        | инструктивного материала  | финансов             |                    |
|        | месячной и           |                           |                      |                    |
|        | квартальной          |                           |                      |                    |
|        | отчетности об        |                           |                      |                    |
|        | исполнении           |                           |                      |                    |
|        | бюджетов городских   |                           |                      |                    |
|        | округов,             |                           |                      |                    |
|        | консолидированных    |                           |                      |                    |
|        | бюджетов             |                           |                      |                    |
|        | муниципальных        |                           |                      |                    |
|        | районов и бюджета    |                           |                      |                    |
|        | областного фонда     |                           |                      |                    |
|        | обязательного        |                           |                      |                    |
|        | медицинского         |                           |                      |                    |
|        | страхования"         |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 3.     | Приказ департамента  | О сроках представления    | Управление           | Ежегодно           |
|        | финансов             | годовой бюджетной и       | бюджетного учета и   |                    |
|        |                      | бухгалтерской отчетности  | отчетности           |                    |
|        |                      | главными                  | департамента         |                    |
|        |                      | распорядителями средств   | финансов             |                    |
|        |                      | областного бюджета,       |                      |                    |
|        |                      | финансовыми органами      |                      |                    |
|        |                      | муниципальных             |                      |                    |
|        |                      | образований и ТФОМС по    |                      |                    |
|        |                      | Владимирской области      |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 4.     | Приказ департамента  | Об организации работы в   | Управление           | Ежегодно           |
|        | финансов             | департаменте финансов по  | бюджетного учета и   |                    |
|        |                      | приемке годовой           | отчетности совместно |                    |
|        |                      | бюджетной и               | с управлениями и     |                    |
|        |                      | бухгалтерской отчетности  | отделами             |                    |
|        |                      | от главных                | департамента         |                    |
|        |                      | распорядителей средств    | финансов             |                    |
|        |                      | областного бюджета,       |                      |                    |
|        |                      | финансовых органов        |                      |                    |
|        |                      | муниципальных             |                      |                    |
|        |                      | образований и ТФОМС по    |                      |                    |
|        |                      | Владимирской области,     |                      |                    |
|        |                      | составлению и             |                      |                    |
|        |                      | представлению годовой     |                      |                    |
|        |                      | бюджетной                 |                      |                    |
|        |                      | (бухгалтерской)           |                      |                    |
|        |                      | отчетности                |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 5.     | Приказ департамента  | Внесение изменений и      | Управление           | В случае           |
|        | финансов от          | дополнений в Порядок в    | бюджетного учета и   | необходимости      |
|        | 09.06.2011 N 72      | соответствии с            | отчетности совместно |                    |
|        | "Об утверждении      | изменениями               | с отделом            |                    |
|        | порядка              | инструктивного материала  | автоматизированной   |                    |
|        | представления        |                           | системы управления   |                    |
|        | месячной,            |                           | финансово-           |                    |
|        | квартальной и        |                           | бюджетных расчетов   |                    |
|        | годовой бюджетной    |                           | департамента         |                    |
|        | и бухгалтерской      |                           | финансов             |                    |
|        | отчетности в         |                           |                      |                    |
|        | департаменте         |                           |                      |                    |
|        | финансов в           |                           |                      |                    |
|        | электронном виде с   |                           |                      |                    |
|        | использованием ЭЦП   |                           |                      |                    |
|        | средствами           |                           |                      |                    |
|        | программного         |                           |                      |                    |
|        | комплекса "Свод-     |                           |                      |                    |
|        | WEB"                 |                           |                      |                    |
|-------------------------------------------------------------------------------------------------------|
|           Подпрограмма 8 "Повышение эффективности бюджетных расходов на содержание органов            |
|       государственной власти, органов местного самоуправления и администрирование субвенции на        |
|    осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты"     |
|-------------------------------------------------------------------------------------------------------|
| 1.     | Постановление        | Установление нормативов   | Отдел бюджетной      | В случае           |
|        | Губернатора области  | формирования расходов     | политики и           | необходимости      |
|        | от 01.07.2011 N 662  | на содержание органов     | финансирования       |                    |
|        | "Об утверждении      | местного самоуправления   | органов              |                    |
|        | нормативов           | Владимирской области      | государственной      |                    |
|        | формирования         |                           | власти,              |                    |
|        | расходов на          |                           | правоохранительных   |                    |
|        | содержание органов   |                           | органов, ГО и ЧС     |                    |
|        | местного             |                           | департамента         |                    |
|        | самоуправления       |                           | финансов             |                    |
|        | Владимирской         |                           |                      |                    |
|        | области и            |                           |                      |                    |
|        | установлении общего  |                           |                      |                    |
|        | условия              |                           |                      |                    |
|        | предоставления       |                           |                      |                    |
|        | межбюджетных         |                           |                      |                    |
|        | трансфертов из       |                           |                      |                    |
|        | местных бюджетов"    |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 2.     | Закон Владимирской   | Распределения субвенций   | Отдел бюджетной      | В случае           |
|        | области от           | местным бюджетам из       | политики и           | необходимости      |
|        | 13.05.2013 N 50-ОЗ   | областного бюджета на     | финансирования       |                    |
|        | "О методике          | осуществление             | органов              |                    |
|        | распределения        | полномочий по             | государственной      |                    |
|        | субвенций местным    | первичному воинскому      | власти,              |                    |
|        | бюджетам из          | учету на территориях, где | правоохранительных   |                    |
|        | областного бюджета   | отсутствуют военные       | органов, ГО и ЧС     |                    |
|        | на осуществление     | комиссариаты              | департамента         |                    |
|        | полномочий по        |                           | финансов             |                    |
|        | первичному           |                           |                      |                    |
|        | воинскому учету на   |                           |                      |                    |
|        | территориях, где     |                           |                      |                    |
|        | отсутствуют военные  |                           |                      |                    |
|        | комиссариаты"        |                           |                      |                    |
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                                                             Таблица 5


Ресурсное обеспечение реализации государственной программы за счет
                      средств областного бюджета

     (В редакции Постановления Администрации Владимирской области     
                        от 13.08.2014 г. № 845)                       

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус      |  Наименование   | Ответственный|    Код бюджетной             |          Расходы (тыс. рублей) по годам реализации                                               |
|             | государственной | исполнитель  |    классификации             |                                                                                                  |
|             |    программы,   | государстве- |                              |                                                                                                  |
|             |  подпрограммы   |     нной     |------------------------------|--------------------------------------------------------------------------------------------------|
|             | государственной |  программы,  | ГРБС|  Рз  |ЦСР        | ВР  |  всего по  |  2014     | 2015       | 2016       | 2017      | 2018      | 2019      | 2020      |
|             |    программы,   | подпрограммы,|     |  Пр  |           |     | государств-|  год      | год        | год        | год       | год       | год       | год       |
|             |  ведомственной  |  основного   |     |      |           |     |    енной   |           |            |            |           |           |           |           |
|             |   программы,    | мероприятия  |     |      |           |     |  программе |           |            |            |           |           |           |           |
|             |    основного    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   мероприятия   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      1      |        2        |      3       |  4  |  5   |     6     |  7  |     8      |     9     |     10     |     11     |    12     |    13     |    14     |    15     |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Государств- |   Управление    | Департамент  |     |      |           |     |            |           |            |            |           |           |           |           |
|    енная    | государственн-  |  финансов,   |     |      |           |     |            |           |            |            |           |           |           |           |
|  программа  |       ыми       |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   финансами и   | и налоговой  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | государственн-  |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    ым долгом    | администрац- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |  ии области  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |  Всего (без  |  х  |  х   |     х     |  х  | 57761042,5 | 3863247,1 | 8975974,3  | 13657681,7 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|             |                 |   условно    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | ых расходов) |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 | в том числе: |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |  в расходах  |  х  |  х   |     х     |  х  | 21624100,9 | 3296247,1 | 2140423,6  | 2193305,4  | 3498531,2 | 3498531,2 | 3498531,2 | 3498531,2 |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |      в       |  х  |  х   |     х     |  х  | 36136941,6 | 567000,0  | 6835550,7  | 11464376,3 | 4259320,0 | 4475425,0 | 4175949,6 | 4359320,0 |
|             |                 |  источниках  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | финансирова- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |     ния      |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   дефицита   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |   Всего (с   |  х  |  х   |     х     |  х  | 60329016,7 | 3863247,1 | 10238722,7 | 14962907,5 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|             |                 |   условно    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |     ыми      |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  расходами)  |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 | в том числе  |  х  |  х   |     х     |  х  | 2567974,2  |     -     | 1262748,4  | 1305225,8  |     -     |     -     |     -     |     -     |
|             |                 |  в условно   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | ых расходах  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Подпрогра-  |    Создание     |  Управление  |  х  |  х   |     х     |  х  | 19138763,4 | 3043517,8 | 1779637,4  | 1818941,0  | 3124166,8 | 3124166,8 | 3124166,8 | 3124166,8 |
|    мма 3    |   условий для   |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  эффективного   |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |        и        | департамент- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | ответственного  |  а финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   управления    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  ми финансами,  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    повышения    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  устойчивости   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетов     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  х образований  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |  Выравнивание   |  Управление  | 592 | 1401 |  0237041  | 500 |  8520545   |  1056198  |  1194602   |  1253949   |  1253949  |  1253949  |  1253949  |  1253949  |
| мероприяти- |    бюджетной    |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|   е 3.3.1   | обеспеченност-  |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |        и        | департамент- |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |  муниципальны-  |  а финансов  | 592 | 1401 |  0237042  | 500 |  3653987   |  457469   |   514058   |   536492   |  536492   |  536492   |  536492   |  536492   |
|             |  х образований  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |   Обеспечение   |  Управление  | 592 | 1403 |  0237044  | 500 | 1238306,4  | 127165,8  |  42477,4   |     -      | 267165,8  | 267165,8  | 267165,8  | 267165,8  |
| мероприяти- | сбалансирован-  |  бюджетной   |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   е 3.3.2   |      ности      |   политики   | 592 | 1403 |  0237044  | 500 |  491854,2  |     -     |  224688,4  |  267165,8  |     -     |     -     |     -     |     -     |
|             |    бюджетов     | департамент- |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |  а финансов  |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |  х образований  |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |  и компенсация  |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             | дополнительны-  |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |   х расходов,   |              | 592 | 1403 |  0237062  | 500 |    5000    |   5000    |            |            |           |           |           |           |
|             |   возникших в   |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |   результате    |              | 592 | 1403 |  0237067  | 500 |  4905300   |  981060   |     -      |     -      |  981060   |  981060   |  981060   |  981060   |
|             |    решений,     |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |    принятых     |              | 592 | 1403 |  0237067  | 500 |  1962120   |     -     |   981060   |   981060   |     -     |     -     |     -     |     -     |
|             |    органами     |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             | власти другого  |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |     уровня      |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237068  | 500 |   15000    |   15000   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237069  | 500 |   142500   |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237069  | 500 |   57000    |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|             |                 |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237070  | 500 |   142500   |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0235089  | 500 |   47500    |   47500   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237070  | 500 |   57000    |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|             |                 |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |