Постановление Губернатора Владимирской области от 28.11.2013 № 1347

|        | кредитов и           |                           |                      |                    |
|        | реструктуризации     |                           |                      |                    |
|        | обязательств по      |                           |                      |                    |
|        | бюджетным            |                           |                      |                    |
|        | кредитам"            |                           |                      |                    |
|--------+----------------------+---------------------------+----------------------+--------------------|
| 9.     | Приказ департамента  | Внесение изменений в      | Управление налоговой | В случае           |
|        | финансов от          | положение о порядке       | политики и           | необходимости      |
|        | 08.08.2013 N 113     | ведения государственной   | государственного     |                    |
|        | "О ведении           | долговой книги            | долга департамента   |                    |
|        | государственной      | Владимирской области и    | финансов             |                    |
|        | долговой книги       | положение о порядке       |                      |                    |
|        | Владимирской         | передачи информации о     |                      |                    |
|        | области и передаче   | долговых обязательствах   |                      |                    |
|        | (регистрации)        | муниципальных             |                      |                    |
|        | информации о         | образований               |                      |                    |
|        | долговых             | Владимирской области и    |                      |                    |
|        | обязательствах       | ее регистрации в          |                      |                    |
|        | 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"        |                           |                      |                    |
---------------------------------------------------------------------------------------------------------

                                                             Таблица 5

Ресурсное обеспечение реализации государственной программы за счет
                      средств областного бюджета

     (В редакции Постановления Администрации Владимирской области     
                        от 18.04.2014 г. № 398)                       

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    Статус     |   Наименование   | Ответственный  |           Код бюджетной           |                               Расходы (тыс. рублей) по годам реализации                               |
|               | государственной  |  исполнитель   |           классификации           |                                                                                                       |
|               |    программы,    |государственной |                                   |                                                                                                       |
|               |   подпрограммы   |   программы,   |                                   |                                                                                                       |
|               | государственной  | подпрограммы,  |-----------------------------------+-------------------------------------------------------------------------------------------------------|
|               |    программы,    |   основного    | ГРБС |  Рз  |     ЦСР      |  ВР  |    всего по     |   2014    |    2015    |    2016    |   2017    |   2018    |   2019    |   2020    |
|               |  ведомственной   |  мероприятия   |      |  Пр  |              |      | государственной |    год    |    год     |    год     |    год    |    год    |    год    |    год    |
|               |    программы,    |                |      |      |              |      |    программе    |           |            |            |           |           |           |           |
|               |    основного     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   мероприятия    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Государственная|    Управление    |  Департамент   |      |      |              |      |                 |           |            |            |           |           |           |           |
|   программа   | государственными |   финансов,    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   финансами и    |  бюджетной и   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | государственным  |   налоговой    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |      долгом      |    политики    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   Владимирской   | администрации  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     области      |    области     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |   Всего (без   |  х   |  х   |      х       |  х   |   58433249,9    | 4535454,5 | 8975974,3  | 13657681,7 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|               |                  |    условно     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |  утвержденных  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |   расходов)    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |в том числе:    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |   в расходах   |  х   |  х   |      х       |  х   |   21647271,9    | 3319418,1 | 2140423,6  | 2193305,4  | 3498531,2 | 3498531,2 | 3498531,2 | 3498531,2 |
|               |                  |   областного   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    бюджета     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |  в источниках  |  х   |  х   |      х       |  х   |   36785978,0    | 1216036,4 | 6835550,7  | 11464376,3 | 4259320,0 | 4475425,0 | 4175949,6 | 4359320,0 |
|               |                  | финансирования |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    дефицита    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |   областного   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    бюджета     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |Всего (с условно|  х   |  х   |      х       |  х   |   61001224,1    | 4535454,5 | 10238722,7 | 14962907,5 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|               |                  | утвержденными  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |   расходами)   |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  | в том числе в  |  х   |  х   |      х       |  х   |    2567974,2    |     -     | 1262748,4  | 1305225,8  |     -     |     -     |     -     |     -     |
|               |                  |    условно     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |  утвержденных  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    расходах    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |   областного   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    бюджета     |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Подпрограмма 3 | Создание условий |   Управление   |  х   |  х   |      х       |  х   |   19138763,4    | 3043517,8 | 1779637,4  | 1818941,0  | 3124166,8 | 3124166,8 | 3124166,8 | 3124166,8 |
|               | для эффективного |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | и ответственного |    политики    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    управления    |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  муниципальными  |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    финансами,    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    повышения     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   устойчивости   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     бюджетов     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  муниципальных   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   образований    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     области      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |   Выравнивание   |   Управление   | 592  | 1401 |   0237041    | 500  |     8520545     |  1056198  |  1194602   |  1253949   |  1253949  |  1253949  |  1253949  |  1253949  |
|  мероприятие  |    бюджетной     |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|     3.3.1     |  обеспеченности  |    политики    |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |  муниципальных   |  департамента  | 592  | 1401 |   0237042    | 500  |     3653987     |  457469   |   514058   |   536492   |  536492   |  536492   |  536492   |  536492   |
|               |   образований    |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     области      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |   Обеспечение    |   Управление   | 592  | 1403 |   0237044    | 500  |    1238306,4    | 127165,8  |  42477,4   |     -      | 267165,8  | 267165,8  | 267165,8  | 267165,8  |
|  мероприятие  |сбалансированност-|   бюджетной    |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|     3.3.2     |    и бюджетов    |    политики    | 592  | 1403 |  0237044 в   | 500  |    491854,2     |     -     |  224688,4  |  267165,8  |     -     |     -     |     -     |     -     |
|               |  муниципальных   |  департамента  |      |      |   условно    |      |                 |           |            |            |           |           |           |           |
|               |  образований и   |    финансов    |      |      | утвержденных |      |                 |           |            |            |           |           |           |           |
|               |   компенсация    |                |      |      |   расходах   |      |                 |           |            |            |           |           |           |           |
|               |  дополнительных  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |    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 власти  |                |      |      |  в условно   |      |                 |           |            |            |           |           |           |           |
|               |  другого уровня  |                |      |      | утвержденных |      |                 |           |            |            |           |           |           |           |
|               |                  |                |      |      |   расходах   |      |                 |           |            |            |           |           |           |           |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |   0237068    | 500  |      15000      |   15000   |     -      |     -      |     -     |     -     |     -     |     -     |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |   0237069    | 500  |     142500      |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |  0237069 в   | 500  |      57000      |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|               |                  |                |      |      |   условно    |      |                 |           |            |            |           |           |           |           |
|               |                  |                |      |      | утвержденных |      |                 |           |            |            |           |           |           |           |
|               |                  |                |      |      |   расходах   |      |                 |           |            |            |           |           |           |           |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |   0237070    | 500  |     142500      |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |  0237070 в   | 500  |      57000      |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|               |                  |                |      |      |   условно    |      |                 |           |            |            |           |           |           |           |
|               |                  |                |      |      | утвержденных |      |                 |           |            |            |           |           |           |           |
|               |                  |                |      |      |   расходах   |      |                 |           |            |            |           |           |           |           |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |   0237071    | 500  |     120000      |  120000   |     -      |     -      |     -     |     -     |     -     |     -     |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|