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"Наказ Вугледарського міського фінансового управління від 08.01.2019 №6-Д ","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"Паспорт бюджетної програми місцевого бюджету на 2019  рік","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1.","3700000","Вугледарське міське фінансове управління","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","(КПКВК МБ)","(найменування головного розпорядника)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"2.","3710000","Вугледарське міське фінансове управління","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","(КПКВК МБ)","(найменування відповідального виконавця)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"3.","3710160","0111","Керівництво і управління у відповідній сфері у містах (місті Києві), селищах, селах, об`єднаних територіальних громадах","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","(КПКВК МБ)","(КФКВК)","(найменування бюджетної програми)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"4. ","Обсяг бюджетних призначень/бюджетних асигнувань - 2234000,00 гривень,у тому числі загального фонду - 2234000,00 гривень та спеціального фонду - 0,00 гривень","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"5. ","Підстави для виконання бюджетної програми: ","Конституція України; Бюджетний Кодекс України від 20 жовтня 2016 року №1702-VIII (зі змінами);  Закон України  №2206-VIII від 14.11.2017 ""Про місцеве самоврядування в України"" (зі змінами); Наказ Міністерства фінансів України від 26.08.2014 №836 ""Про деякі питання запровадження програмно-цільового методу складання та виконання місцевих бюджетів"" (зі змінами); Наказ Міністерства фінансів України від 20.09.2017 №793 ""Про затвердження складових програмної класифікації видатків та кредитування місцевих бюджетів"" ; Наказ Міністерства фінансів України від 01.10.2010 №1147 ""Про затвердження типового переліку бюджетних програм та результативних показників та їх виконання для місцевих бюджетів у галузі ""Державне управління"" (зі змінами); Рішення Вугледарської міської радивід 21.12 2018 №7/38-2 ""Про міський бюджет м.Вугледара на 2019 рік""; Наказ Міністерства фінансів України від 15.11.2018 №908. 

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"6. ","Мета бюджетної програми","Керівництво і управління у відповідній сфері","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"7. ","Завдання бюджетної програми:","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"N з/п","Завдання","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1","Здійснення виконавчим органом міських (міст республіканського, Автономної Республіки Крим та обласного значення) рад, районних у містах рад (у разі їх створення) наданих законодавством повноважень у відповідній сфері","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"8. ","Напрями використання бюджетних коштів:","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"N з/п","Напрями використання бюджетних коштів","загальний фонд","спеціальний фонд","у тому числі бюджет розвитку","Усього","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1","2","3","4","5","6","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1","Витрати на оплату працівникам за відпрацьований час","2172800.00","0,00","0.00","2172800.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"2","Здійснення витрат на фінансово-господарську діяльність","61200.00","0.00 ","0.00","61200.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","Усього","2234000.00","0.00","0.00","2234000.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"9. ","Перелік місцевих/регіональних програм, що виконуються у складі бюджетної програми:","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"Найменування  місцевої/регіональної програми","загальний фонд","спеціальний фонд","Усього","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1","2","3","4","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"Усього","0.00 ","0.00 ","0.00 ","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","s4.9"
"10. ","Результативні показники бюджетної програми ","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"N з/п","Показник","Одиниця виміру","Джерело інформації","загальний фонд","спеціальний фонд","Усього","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
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"","Затрат","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"1","кількість штатних одиниць","од.","Штатний розпис","12.00","00.00","12.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","Продукту","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"2","кількість отриманих листів,звернень, заяв, скарг","од.","Журнал реєстрації","1600.00","00.00","1600.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"3","кількість прийнятих нормативно-правових актів","од.","журнал реєстрації","275.00","00.00","275.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","Ефективності","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"4","кількість прийнятих нормативно-правових актів на 1 працівника","од.","Внутрішній облік","25.00","00.00","25.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"5","кількість виконаних, листів, звернень, заяв, скарг на 1 працівника","од.","Внутрішній облік","121.00","00.00","121.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"6","витрати на утримання 1 штатної одиниці","тис.грн.","Внутрішній облік","186.00","00.00","186.00","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"Начальник   Вугледарського міського фінансового управління","","","","","","С.М.Чупейда","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","","","(підпис)","","","(ініціали і прізвище)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""
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