Постановление Губернатора Владимирской области от 28.11.2013 № 1347

|               |                  |                | 592  | 1403 |   0237072    | 500  |      7000       |   7000    |     -      |     -      |     -     |     -     |     -     |     -     |
|               |                  |                |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |                  |                | 592  | 1403 |   0237073    | 500  |      94125      |   94125   |     -      |     -      |     -     |     -     |     -     |     -     |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |    Поддержка     |   Управление   | 592  | 1403 |   0237043    | 500  |     199500      |   28500   |   28500    |   28500    |   28500   |   28500   |   28500   |   28500   |
|  мероприятие  |    реализации    |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|     3.3.3     |  муниципальных   |    политики    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     программ     |  департамента  |------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |    повышения     |    финансов    | 592  | 1403 |   0235089    | 500  |      95000      |   95000   |     -      |     -      |     -     |     -     |     -     |     -     |
|               |  эффективности   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    бюджетных     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     расходов     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Подпрограмма 4 |    Управление    |   Управление   |  х   |  х   |      х       |  х   |   39124149,6    | 1466663,9 | 7172767,3  | 11814441,8 | 4609385,5 | 4825490,5 | 4526015,1 | 4709385,5 |
|               | государственным  |   налоговой    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     долгом и     |   политики и   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | государственными |государственног-|      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   финансовыми    |    о долга     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     активами     |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     области      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+-----------------------------------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |    Погашение     |   Управление   | за счет источников финансирования |    33620378     | 838036,4  | 6325950,7  | 10868776,3 |  3813720  |  4029825  | 3780349,6 |  3963720  |
|  мероприятие  | государственных  |   налоговой    |    дефицита областного бюджета    |                 |           |            |            |           |           |           |           |
|     4.3.2     |  заимствований   |   политики и   |                                   |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |государственног-|                                   |                 |           |            |            |           |           |           |           |
|               |     области      |    о долга     |                                   |                 |           |            |            |           |           |           |           |
|               |                  |  департамента  |                                   |                 |           |            |            |           |           |           |           |
|               |                  |    финансов    |                                   |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+-----------------------------------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|               |   Обслуживание   |                | 592  | 1301 |   0242109    | 700  |    2338171,6    | 250627,5  |  337216,6  |  350065,5  | 350065,5  | 350065,5  | 350065,5  | 350065,5  |
|               | государственных  |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  заимствований   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     области      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+-----------------------------------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |  Предоставление  |   Управление   | за счет источников финансирования |     1200000     |  150000   |   250000   |   300000   |  150000   |  150000   |  100000   |  100000   |
|  мероприятие  | государственных  |   налоговой    |    дефицита областного бюджета    |                 |           |            |            |           |           |           |           |
|     4.3.3     |     гарантий     |   политики и   |                                   |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |государственног-|                                   |                 |           |            |            |           |           |           |           |
|               |    области и     |    о долга     |                                   |                 |           |            |            |           |           |           |           |
|               |   планирование   |  департамента  |                                   |                 |           |            |            |           |           |           |           |
|               | ассигнований на  |    финансов    |                                   |                 |           |            |            |           |           |           |           |
|               |    исполнение    |                |                                   |                 |           |            |            |           |           |           |           |
|               |    возможных     |                |                                   |                 |           |            |            |           |           |           |           |
|               |   гарантийных    |                |                                   |                 |           |            |            |           |           |           |           |
|               |     случаев      |                |                                   |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+-----------------------------------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |    Мониторинг    |   Управление   | за счет источников финансирования |     1965600     |  228000   |   259600   |   295600   |  295600   |  295600   |  295600   |  295600   |
|  мероприятие  |    исполнения    |   налоговой    |    дефицита областного бюджета    |                 |           |            |            |           |           |           |           |
|     4.3.4     |  муниципальными  |   политики и   |                                   |                 |           |            |            |           |           |           |           |
|               |  образованиями   |государственног-|                                   |                 |           |            |            |           |           |           |           |
|               |своих обязательств|    о долга     |                                   |                 |           |            |            |           |           |           |           |
|               |  по договорам о  |  департамента  |                                   |                 |           |            |            |           |           |           |           |
|               |    получении     |    финансов    |                                   |                 |           |            |            |           |           |           |           |
|               |    бюджетных     |                |                                   |                 |           |            |            |           |           |           |           |
|               |   кредитов из    |                |                                   |                 |           |            |            |           |           |           |           |
|               |    областного    |                |                                   |                 |           |            |            |           |           |           |           |
|               |     бюджета      |                |                                   |                 |           |            |            |           |           |           |           |
|               | (предоставление  |                |                                   |                 |           |            |            |           |           |           |           |
|               |    бюджетных     |                |                                   |                 |           |            |            |           |           |           |           |
|               | кредитов органам |                |                                   |                 |           |            |            |           |           |           |           |
|               |     местного     |                |                                   |                 |           |            |            |           |           |           |           |
|               | самоуправления)  |                |                                   |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+-----------------------------------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Подпрограмма 5 |Совершенствовани- |     Отдел      |  х   |  х   |      х       |  х   |     66524,6     |  10477,7  |   8733,4   |   9462,7   |  9462,7   |  9462,7   |  9462,7   |  9462,7   |
|               |        е         |автоматизирова- |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |автоматизированн- |  нной системы  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |        ой        |   управления   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  информационной  |   финансово-   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     системы      |   бюджетных    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    управления    |    расчетов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    бюджетным     |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    процессом     |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   Владимирской   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | области на 2014- |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    2020 годы     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |   Обеспечение    |     Отдел      | 592  | 0410 |   0252125    | 200  |     55516,1     |  8796,5   |   7226,1   |   7898,7   |  7898,7   |  7898,7   |  7898,7   |  7898,7   |
|  мероприятие  | функционировани- |автоматизирова- |      |      |              |      |                 |           |            |            |           |           |           |           |
|     5.3.1     | я и модернизация |  нной системы  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |автоматизированн- |   управления   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |        ой        |   финансово-   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  информационной  |   бюджетных    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     системы      |    расчетов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    управления    |  совместно с   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    бюджетным     | управлениями и |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    процессом     |    отделами    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |   Обеспечение    |     Отдел      | 592  | 0410 |   0252125    | 200  |     11008,5     |  1681,2   |   1507,3   |    1564    |   1564    |   1564    |   1564    |   1564    |
|  мероприятие  | функционировани  |автоматизирова- |      |      |              |      |                 |           |            |            |           |           |           |           |
|     5.3.2     |  я, развитие и   |  нной системы  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   модернизация   |   управления   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    локальной     |   финансово-   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  вычислительной  |   бюджетных    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  сети и рабочих  |    расчетов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |мест, обеспечение |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |работоспособност- |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | и и безопасности |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  информационных  |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     систем,      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  информационной  |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  безопасности и  |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  защиты данных,  |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    повышение     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |профессиональног- |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     о уровня     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   сотрудников    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   департамента   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     финансов     |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|Подпрограмма 8 |    Повышение     |     Отдел      |  х   |  х   |      х       |  х   |    114085,3     |  23186,1  |  16718,2   |  14836,2   |  14836,2  |  14836,2  |  14836,2  |  14836,2  |
|               |  эффективности   |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    бюджетных     |   политики и   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   расходов на    | финансирования |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    содержание    |    органов     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     органов      |государственной |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | государственной  |    власти,     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | власти, органов  |правоохранител- |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     местного     | ьных органов,  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | самоуправления и |    ГО и ЧС     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |администрировани- |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  е субвенции на  |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  осуществление   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    первичного    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |воинского учета на|                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               | территориях, где |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   отсутствуют    |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     военные      |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   комиссариаты   |                |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    | Профессиональная |     Отдел      | 503  | 0709 |   0812100    | 244  |      10273      |   8391    |    1882    |     0      |     0     |     0     |     0     |     0     |
|  мероприятие  |   подготовка,    |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|     8.3.3     | переподготовка и |   политики и   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |    повышение     | финансирования |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |   квалификации   |    органов     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |государственных и |государственной |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |  муниципальных   |    власти,     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |     служащих     |правоохранител- |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  | ьных органов,  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    ГО и ЧС     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
|---------------+------------------+----------------+------+------+--------------+------+-----------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   Основное    |Администрирован-  |     Отдел      | 592  | 0203 |   02Б5118    | 500  |    103812,3     |  14795,1  |  14836,2   |  14836,2   |  14836,2  |  14836,2  |  14836,2  | 14836,2". |
|  мероприятие  |ие субвенции по   |   бюджетной    |      |      |              |      |                 |           |            |            |           |           |           |           |
|     8.3.4     |осуществлению     |   политики и   |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |первичного        | финансирования |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |воинского учета на|    органов     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |территориях, где  |государственной |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |отсутствуют       |    власти,     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |военные           |правоохранител- |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |комиссариаты.     | ьных органов,  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    ГО и ЧС     |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |  департамента  |      |      |              |      |                 |           |            |            |           |           |           |           |
|               |                  |    финансов    |      |      |              |      |                 |           |            |            |           |           |           |           |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------