Постановление Губернатора Владимирской области от 28.11.2013 № 1347

|     | 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                          |           |             |             |             |             |            |            |            |            |             |
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|           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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                                                             Таблица 2
                         Перечень подпрограмм
     и основных мероприятий подпрограмм государственной программы

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|   N    |        Номер и        |    Ответсвенный    |           Срок            |     Ожидаемый      |     Последствия     |     Связь с     |
|  п/п   |     наименование      |    исполнитель     |---------------------------|  непосредственный  |    нереализации     |  показателями   |
|        |     подпрограмм,      |                    |   начала    |  окончания  |     результат      |      основного      | государственной |
|        |       основного       |                    | реализации  | реализации  |      (краткое      |     мероприятия     |    программы    |
|        |      мероприятия      |                    |             |             |     описание)      |                     | (подпрограммы)  |
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|                                      Подпрограмма 1 "Создание условий для развития доходного потенциала                                      |
|                                                            Владимирской области"                                                             |
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| 1.3.1  | Актуализация          | Управление         | 01.01. 2014 | Постоянно   | Принятие           | Нарушение           | Обеспечивает    |
|        | налогового            | налоговой          | год         |             | нормативного акта  | налогового          | достижение      |
|        | законодательства      | политики и         |             |             | по формированию    | законодательства    | ожидаемых       |
|        | Владимирской          | государственного   |             |             | налоговой          |                     | результатов     |
|        | области и             | долга              |             |             | политики           |                     | подпрограммы 1  |
|        | формирование          | департамента       |             |             | Владимирской       |                     |                 |
|        | региональной          | финансов           |             |             | области на         |                     |                 |
|        | налоговой политики    |                    |             |             | среднесрочную      |                     |                 |
|        |                       |                    |             |             | перспективу        |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.2  | Осуществление         | Управление         | 01.01. 2014 | Постоянно   | Составление и      | Нарушение           | Обеспечивает    |
|        | прогнозирования       | налоговой          | год         |             | внесение           | бюджетного          | достижение      |
|        | налоговых           и | политики и         |             |             | изменений в        | законодательства    | ожидаемых       |
|        | неналоговых   доходов | государственного   |             |             | прогноз            |                     | результатов     |
|        | в  областной   бюджет | долга              |             |             | поступления        |                     | подпрограммы 1  |
|        | на          очередной | департамента       |             |             | доходных           |                     |                 |
|        | финансовый   год    и | финансов           |             |             | источников         |                     |                 |
|        | плановый      период, |                    |             |             | областного         |                     |                 |
|        | уточнение   прогноза, |                    |             |             | бюджета            |                     |                 |
|        | обеспечение           |                    |             |             | Владимирской       |                     |                 |
|        | поступлений         в |                    |             |             | области на         |                     |                 |
|        | областной      бюджет |                    |             |             | очередной          |                     |                 |
|        | Владимирской          |                    |             |             | финансовый год и   |                     |                 |
|        | области.              |                    |             |             | плановый период,   |                     |                 |
|        |                       |                    |             |             | осуществление      |                     |                 |
|        |                       |                    |             |             | координированной   |                     |                 |
|        |                       |                    |             |             | работы, оказание   |                     |                 |
|        |                       |                    |             |             | практической и     |                     |                 |
|        |                       |                    |             |             | методической       |                     |                 |
|        |                       |                    |             |             | помощи главным     |                     |                 |
|        |                       |                    |             |             | администраторам    |                     |                 |
|        |                       |                    |             |             | (администраторам)  |                     |                 |
|        |                       |                    |             |             | доходов бюджета в  |                     |                 |
|        |                       |                    |             |             | ходе его           |                     |                 |
|        |                       |                    |             |             | исполнения         |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.3  | Проведение    расчета | Управление         | 01.01. 2014 | Постоянно   | В целях            | Нарушение           | Обеспечивает    |
|        | налогового            | налоговой          | год         |             | исполнения         | бюджетного          | достижение      |
|        | потенциала            | политики и         |             |             | доходной части     | законодательства и  | ожидаемых       |
|        | консолидированного    | государственного   |             |             | местных бюджетов   | Закона              | результатов     |
|        | бюджета  области   по | долга              |             |             | проводится         | Владимирской        | подпрограммы 1  |
|        | видам  налогов  и   в | департамента       |             |             | мониторинг         | области от          |                 |
|        | разрезе               | финансов           |             |             | поступлений        | 10.10.2005 N 139-ОЗ |                 |
|        | муниципальных         |                    |             |             | доходов в          | "О межбюджетных     |                 |
|        | образований           |                    |             |             | бюджеты            | отношениях во       |                 |
|        |                       |                    |             |             | муниципальных      | Владимирской        |                 |
|        |                       |                    |             |             | образований        | области"            |                 |
|        |                       |                    |             |             | Владимирской       |                     |                 |
|        |                       |                    |             |             | области,           |                     |                 |
|        |                       |                    |             |             | определяются       |                     |                 |
|        |                       |                    |             |             | резервы            |                     |                 |
|        |                       |                    |             |             | пополнения         |                     |                 |
|        |                       |                    |             |             | доходной части их  |                     |                 |
|        |                       |                    |             |             | бюджетов           |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.4  | Установление          | Управление         | 01.01. 2014 | Постоянно   | В            целях | Нарушение           | Обеспечивает    |
|        | главным               | налоговой          | год         |             | улучшения          | бюджетного          | достижение      |
|        | администраторам       | политики и         |             |             | налогового         | законодательства    | ожидаемых       |
|        | доходов  задания   по | государственного   |             |             | администрировани-  |                     | результатов     |
|        | мобилизации           | долга              |             |             | я основные  усилия |                     | подпрограммы 1  |
|        | налоговых           и | департамента       |             |             | по      увеличению |                     |                 |
|        | неналоговых   доходов | финансов           |             |             | доходов            |                     |                 |
|        | в  областной   бюджет |                    |             |             | областного         |                     |                 |
|        | Владимирской          |                    |             |             | бюджета            |                     |                 |
|        | области               |                    |             |             | Владимирской       |                     |                 |
|        |                       |                    |             |             | области      будут |                     |                 |
|        |                       |                    |             |             | сосредоточены   на |                     |                 |
|        |                       |                    |             |             | работе с  главными |                     |                 |
|        |                       |                    |             |             | администраторами   |                     |                 |
|        |                       |                    |             |             | доходов бюджета.   |                     |                 |
|        |                       |                    |             |             | Все       доходные |                     |                 |
|        |                       |                    |             |             | источники          |                     |                 |
|        |                       |                    |             |             | областного         |                     |                 |
|        |                       |                    |             |             | бюджета            |                     |                 |
|        |                       |                    |             |             | постановлениями    |                     |                 |
|        |                       |                    |             |             | Губернатора        |                     |                 |
|        |                       |                    |             |             | Владимирской       |                     |                 |
|        |                       |                    |             |             | области      будут |                     |                 |
|        |                       |                    |             |             | закреплены      за |                     |                 |
|        |                       |                    |             |             | конкретными        |                     |                 |
|        |                       |                    |             |             | администраторами   |                     |                 |
|        |                       |                    |             |             | доходов.           |                     |                 |
|        |                       |                    |             |             | Аналогичные        |                     |                 |
|        |                       |                    |             |             | задания по         |                     |                 |
|        |                       |                    |             |             | мобилизации        |                     |                 |
|        |                       |                    |             |             | доходов местных    |                     |                 |
|        |                       |                    |             |             | бюджетов будут     |                     |                 |
|        |                       |                    |             |             | установлены в      |                     |                 |
|        |                       |                    |             |             | муниципальных      |                     |                 |
|        |                       |                    |             |             | образованиях.      |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.5  | Выполнение            | Управление         | 01.01. 2014 | Постоянно   | Мероприятия,       | Не выполнение       | Обеспечивает    |
|        | мероприятий           | налоговой          | год         |             | утвержденные       | постановления       | достижение      |
|        | перспективного        | политики и         |             |             | планом,            | Губернатора         | ожидаемых       |
|        | комплексного    плана | государственного   |             |             | направлены на      | Владимирской        | результатов     |
|        | по        мобилизации | долга              |             |             | укрепление         | области от          | подпрограммы 1  |
|        | местных   налогов   в | департамента       |             |             | налоговой базы     | 16.12.2011 N 1419   |                 |
|        | бюджеты               | финансов           |             |             | бюджетов           | "Об утверждении     |                 |
|        | муниципальных         |                    |             |             | муниципальных      | перспективного      |                 |
|        | образований  области, |                    |             |             | образований        | комплексного плана  |                 |
|        | утвержденных          |                    |             |             |                    | мероприятий по      |                 |
|        | постановлением        |                    |             |             |                    | мобилизации         |                 |
|        | Губернатора           |                    |             |             |                    | местных налогов в   |                 |
|        | Владимирской          |                    |             |             |                    | бюджеты             |                 |
|        | области от 16.12.2011 |                    |             |             |                    | муниципальных       |                 |
|        | N 1419                |                    |             |             |                    | образований         |                 |
|        | "Об утверждении       |                    |             |             |                    | области, на 2012-   |                 |
|        | перспективного        |                    |             |             |                    | 2014 годы"          |                 |
|        | комплексного    плана |                    |             |             |                    |                     |                 |
|        | мероприятий        по |                    |             |             |                    |                     |                 |
|        | мобилизации           |                    |             |             |                    |                     |                 |
|        | местных   налогов   в |                    |             |             |                    |                     |                 |
|        | бюджеты               |                    |             |             |                    |                     |                 |
|        | муниципальных         |                    |             |             |                    |                     |                 |
|        | образований  области, |                    |             |             |                    |                     |                 |
|        | на 2012-2014 годы"    |                    |             |             |                    |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.6  | Проведение            | Управление         | 01.01. 2014 | Постоянно   | С целью снижения   | Нарушение           | Обеспечивает    |
|        | ежемесячного          | налоговой          | год         |             | задолженности по   | бюджетного          | достижение      |
|        | мониторинга           | политики и         |             |             | налоговым          | законодательства    | ожидаемых       |
|        | задолженности   перед | государственного   |             |             | платежам в         |                     | результатов     |
|        | областным    бюджетом | долга              |             |             | областной бюджет   |                     | подпрограммы 1  |
|        | и           бюджетами | департамента       |             |             | и бюджеты          |                     |                 |
|        | муниципальных         | финансов           |             |             | муниципальных      |                     |                 |
|        | образований           |                    |             |             | образований        |                     |                 |
|        | Владимирской          |                    |             |             | Владимирской       |                     |                 |
|        | области   по   уплате |                    |             |             | области будет      |                     |                 |
|        | налогов    и     иных |                    |             |             | продолжена работа  |                     |                 |
|        | обязательных          |                    |             |             | в рамках комиссий, |                     |                 |
|        | платежей,    принятие |                    |             |             | созданных при      |                     |                 |
|        | мер  воздействия   на |                    |             |             | администрациях     |                     |                 |
|        | должников   совместно |                    |             |             | органов местного   |                     |                 |
|        | с            главными |                    |             |             | самоуправления     |                     |                 |
|        | администраторами      |                    |             |             | Владимирской       |                     |                 |
|        | (администраторами)    |                    |             |             | области по         |                     |                 |
|        | доходов               |                    |             |             | вопросам           |                     |                 |
|        |                       |                    |             |             | погашения          |                     |                 |
|        |                       |                    |             |             | задолженности по   |                     |                 |
|        |                       |                    |             |             | платежам в         |                     |                 |
|        |                       |                    |             |             | областной бюджет   |                     |                 |
|        |                       |                    |             |             | и местные          |                     |                 |
|        |                       |                    |             |             | бюджеты            |                     |                 |
|        |                       |                    |             |             | Владимирской       |                     |                 |
|        |                       |                    |             |             | области            |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 1.3.7  | Оценка                | Управление         | 01.01. 2014 | Постоянно   | Реализация         | Приведет к          | Обеспечивает    |
|        | эффективности         | налоговой          | год         |             | данного            | необоснованному     | достижение      |
|        | налоговых льгот       | политики и         |             |             | направления        | предоставлению      | ожидаемых       |
|        |                       | государственного   |             |             | позволит           | налоговых льгот     | результатов     |
|        |                       | долга              |             |             | оптимизировать     |                     | подпрограммы 1  |
|        |                       | департамента       |             |             | имеющиеся          |                     |                 |
|        |                       | финансов           |             |             | налоговые льготы   |                     |                 |
|        |                       |                    |             |             | и обеспечит        |                     |                 |
|        |                       |                    |             |             | обоснованность     |                     |                 |
|        |                       |                    |             |             | установления       |                     |                 |
|        |                       |                    |             |             | новых льгот        |                     |                 |
|----------------------------------------------------------------------------------------------------------------------------------------------|
|                                      Подпрограмма 2 "Нормативно-методическое обеспечение и организация                                       |
|                                                             бюджетного процесса"                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3.1. | Нормативное           | Управление         | 1.01.       | постоянно   | 1. Подготовка      | Нарушение           | Обеспечивает    |
|        | правовое              | бюджетной          | 2014 год    |             | проектов и         | бюджетного          | достижение      |
|        | регулирование в       | политики           |             |             | принятие           | законодательства    | ожидаемых       |
|        | сфере бюджетного      | департамента       |             |             | областных законов  | в сфере             | результатов     |
|        | процесса и            | финансов           |             |             | и                  | организации         | подпрограммы 2. |
|        | совершенствование     |                    |             |             | нормативных        | бюджетного          |                 |
|        | бюджетного            |                    |             |             | правовых           | процесса            |                 |
|        | законодательства      |                    |             |             | актов Губернатора  |                     |                 |
|        |                       |                    |             |             | области по         |                     |                 |
|        |                       |                    |             |             | вопросам           |                     |                 |
|        |                       |                    |             |             | организации        |                     |                 |
|        |                       |                    |             |             | бюджетного         |                     |                 |
|        |                       |                    |             |             | процесса.          |                     |                 |
|        |                       |                    |             |             | 2. Разработка и    |                     |                 |
|        |                       |                    |             |             | экспертиза         |                     |                 |
|        |                       |                    |             |             | проектов           |                     |                 |
|        |                       |                    |             |             | нормативных        |                     |                 |
|        |                       |                    |             |             | правовых           |                     |                 |
|        |                       |                    |             |             | актов,             |                     |                 |
|        |                       |                    |             |             | регулирующих       |                     |                 |
|        |                       |                    |             |             | расходные          |                     |                 |
|        |                       |                    |             |             | обязательства      |                     |                 |
|        |                       |                    |             |             | Владимирской       |                     |                 |
|        |                       |                    |             |             | области            |                     |                 |
|--------+-----------------------+--------------------+-------------+-------------+--------------------+---------------------+-----------------|
| 2.3.2. | Нормативное           | Управление         | 1.01.       | постоянно   | 1. Подготовка и    | 1. Несоблюдение     | Обеспечивает    |
|        | правовое              | бюджетной          | 2014 год    |             | принятие           | порядка и сроков    | достижение      |
|        | регулирование         | политики           |             |             | нормативных        | подготовки          | ожидаемых       |
|        | планирования и        | департамента       |             |             | правовых актов     | проекта             | результатов     |
|        | исполнения бюджета    | финансов           |             |             | департамента       | областного          | подпрограммы 2. |
|        |                       |                    |             |             | финансов по        | закона об           |                 |
|        |                       |                    |             |             | вопросам           | областном           |                 |
|        |                       |                    |             |             | бюджетного         | бюджете на          |                 |
|        |                       |                    |             |             | планирования.      | очередной           |                 |