О внесении изменений в муниципальную программу «Создание условий для эффективного управления муниципальными финансами» на 2020 - 2022 годы, утвержденную постановлением Администрации муниципального ...



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АДМИНИСТРАЦИЯ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ

«СМОЛЕНСКИЙ РАЙОН» СМОЛЕНСКОЙ ОБЛАСТИ

П О С Т А Н О В Л Е Н И Е

от 09.09.2020 № 1137

О  внесении  изменений в муниципальную программу «Создание условий для эффективного управления муниципальными финансами» на 2020 - 2022 годы, утвержденную постановлением Администрации муниципального образования «Смоленский район» Смоленской области от 25.11.2019 № 1630

В соответствии со ст. 179 Бюджетного кодекса Российской Федерации, постановлением Администрации муниципального образования «Смоленский район» Смоленской области от 23 сентября 2013 года № 2952 «Об утверждении Порядка разработки, реализации и оценки эффективности муниципальных программ, в целях повышения эффективности и рационального использования средств бюджета муниципального образования «Смоленский район» Смоленской области»

АДМИНИСТРАЦИЯ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ «СМОЛЕНСКИЙ РАЙОН» СМОЛЕНСКОЙ ОБЛАСТИ ПОСТАНОВЛЯЕТ:

1. Внести в муниципальную программу «Создание условий для эффективного управления муниципальными финансами» на 2020 - 2022 годы, утвержденную постановлением Администрации муниципального образования «Смоленский район» Смоленской области от 25.11.2019 № 1630, следующие изменения:

1.1. Позицию «Объемы бюджетных ассигнований и источники финансирования Муниципальной программы» Паспорта муниципальной программы изложить в следующей редакции:

Объемы бюджетных ассигнований и источники финансирования Муниципальной программы

Объем бюджетных ассигнований на реализацию муниципальной программы составляет 147 844,7 тыс. руб., в том числе по годам:

2020 год  - 53 195,9 тыс. руб.

2021 год  - 47 200,4 тыс. руб.

2022 год  - 47 448,4 тыс. руб.

В том числе за счет областного бюджета 18 610,7 тыс. руб., в том числе по годам:

2020 год - 5 961,9 тыс. руб.

2021 год - 6 200,4 тыс. руб.

2022 год - 6 448,4 тыс. руб.

В том числе за счет местного бюджета 129 234,0 тыс. руб.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

в том числе по годам:

2020 год – 47 234,0 тыс. руб.        

2021 год – 41 000,0  тыс. руб.

2022 год – 41 000,0 тыс. руб.

1.2. Раздел 6 Муниципальной программы изложить в следующей редакции:

«6. Обоснование ресурсного обеспечения Муниципальной программы

Финансовые ресурсы, необходимые для реализации муниципальной программы в 2020-2021 годах прогнозируются за весь период ее реализации в сумме  147 844,7 тыс. руб., в том числе за счет средств областного бюджета 18 610,7 тыс. руб., за счет средств бюджета муниципального образования «Смоленский район» Смоленской области 129 234,0 тыс. руб.».

1.3.              Приложение к Муниципальной программе изложить в редакции согласно приложению к настоящему постановлению.

2. Настоящее Постановление вступает в силу после официального опубликования в газете «Сельская правда».

Глава муниципального образования

«Смоленский район» Смоленской области                                      О.Н. Павлюченкова                                                                 

1

Приложение

к постановлению Администрации

муниципального образования

«Смоленский район»

Смоленской области от 09.09.2020 № 1137

             

Перечень основных мероприятий Муниципальной программы «Создание условий для эффективного  управления муниципальными финансами» на 2020-2022 годы

тыс. руб.

№

п/п

Основное мероприятие

Срок реализации

Ожидаемый непосредственный результат (краткое описание)

Последствия не реализации основного мероприятия

Объем финансирования

Источник финансирования

Целевые показатели

Исполнители

1

2

3

4

5

6

7

8

9

10

всего

2020г.

2021г.

2022г.

1.

Предоставление дотаций бюджетам муниципальных образований сельских поселений Смоленского района Смоленской области

2020-2022

создание условий для эффективного предоставления и расходования межбюджетных трансфертов

не освоение и неэффективное использование межбюджетных трансфертов

18 610,7

5 961,9

6 200,4

6 448,4

Областной бюджет

Процент исполнения

Финансовое управление

2.

Выравнивание бюджетной обеспеченности муниципальных образований сельских поселений Смоленского района Смоленской области в соответствии с требованиями бюджетного законодательства

2020-2022

обеспечение текущей сбалансированности бюджетов муниципальных образований сельских поселений Смоленского района Смоленской области

Несвоевременное осуществление или осуществление не в полном объеме полномочий, закрепленных законодательством Российской Федерации за органами местного самоуправления, образование просроченной кредиторской задолженности местных бюджетов

122 034,0

42 034,0

40 000,0

40 000,0

Местный бюджет

Процент исполнения

Финансовое управление

3.

Осуществление мер по обеспечению сбалансированности муниципальных образований сельских поселений Смоленского района Смоленской области

7 200,0

5 200,0

1 000,0

1 000,0

Местный бюджет

Процент исполнения

Финансовое управление

4.

Методическая поддержка осуществления бюджетного процесса на местном уровне

2020-2022

Повышение качества управления бюджетным процессом на муниципальном уровне; соблюдение требований бюджетного законодательства

Снижение качества бюджетного процесса на муниципальном уровне

Финансирование не предусмотрено

нет

5.

Оценка качества управления муниципальными финансами

2020-2022

Получение объективной информации о качестве организации бюджетного процесса на муниципальном уровне

Отсутствие информации о состоянии бюджетного процесса в муниципальных образованиях сельских поселений Смоленского района Смоленской области

Финансирование не предусмотрено

нет

6.

Формирование расходов бюджета муниципального образования «Смоленский район» Смоленской области

в соответствии с муниципальными программами

2020-2022

Переход на формирование и исполнение бюджета муниципального образования «Смоленский район» Смоленской области на основе программно-целевых принципов (планирование, контроль

и последующая оценка эффективности использования бюджетных средств)

Непрограммный бюджет;

Расходы на программные мероприятия будут за классифицированы как непрограммные

Финансирование не предусмотрено

нет

Итого:

147 844,7

53 195,9

47 200,4

47 448,4