Постановление Администрации Владимирской области от 13.08.2014 № 845

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

     13.08.2014                                        N 845

      Утратило силу - Постановление Администрации Владимирской области
                                                   от 06.04.2015 № 295

О внесении изменений в приложение
к постановлению       Губернатора
области от 28.11.2013 N 1347  "Об
утверждении       государственной
программы  Владимирской   области
"Управление      государственными
финансами    и    государственным
долгом Владимирской области"


     В соответствии  со  статьей  179  Бюджетного  кодекса  Российской
Федерации  и  Соглашением  администрации  Владимирской    области    с
Министерством финансов Российской Федерации от 15 апреля 2014  года  N
01-01-06/06-112
                        П О С Т А Н О В Л Я Ю:

     1. Внести в приложение к  постановлению  Губернатора  области  от
28.11.2013  N  1347  "Об   утверждении    государственной    программы
Владимирской  области  "Управление  государственными    финансами    и
государственным долгом Владимирской области" следующие изменения:
     1.1. В разделе "Паспорт  государственной  программы  Владимирской
области" строки:

--------------------------------------------------------------------------------
| "Объемы         | Объем бюджетных ассигнований на реализацию государственной |
| бюджетных       | программы, всего - 58433249,9 тыс. рублей.                 |
| ассигнований на | Распределение по подпрограммам:                            |
| реализацию      | подпрограмма 1-0,0 тыс. рублей;                            |
| государственной | подпрограмма 2-0,0 тыс. рублей;                            |
| программы       | подпрограмма 3-19138763,4 тыс. рублей;                     |
|                 | подпрограмма 4-39124149,6 тыс. рублей;                     |
|                 | подпрограмма 5-66524,6 тыс. рублей;                        |
|                 | подпрограмма 6-0,0 тыс. рублей;                            |
|                 | подпрограмма 7-0,0 тыс. рублей;                            |
|                 | подпрограмма 8-103812,3 тыс. рублей.                       |
|-----------------+------------------------------------------------------------|
|                 | Год:           |   Всего,    |  Областной   | Федеральный  |
|                 |                | тыс. рублей |   бюджет,    |   бюджет,    |
|                 |                |             | тыс. рублей  | тыс. рублей  |
|                 |----------------+-------------+--------------+--------------|
|                 |      2014      |  4535454,5  |  4425659,4   |   109795,1   |
|                 |----------------+-------------+--------------+--------------|
|                 | в том числе:   |             |              |              |
|                 |----------------+-------------+--------------+--------------|
|                 | в     расходах |  3319418,1  |   3209623    |   109795,1   |
|                 | областного     |             |              |              |
|                 | бюджета        |             |              |              |
|                 |----------------+-------------+--------------+--------------|
|                 | в   источниках |  1216036,4  |  1216036,4"  |              |
|                 | финансирования |             |              |              |
|                 | дефицита       |             |              |              |
|                 | областного     |             |              |              |
|                 | бюджета        |             |              |              |
--------------------------------------------------------------------------------
     изложить в следующей редакции:

--------------------------------------------------------------------------------
| "Объемы         | Объем бюджетных ассигнований на реализацию государственной |
| бюджетных       | программы, всего - 57761042,5 тыс. рублей.                 |
| ассигнований на | Распределение по подпрограммам:                            |
| реализацию      | подпрограмма 1-0,0 тыс. рублей;                            |
| государственной | подпрограмма 2-0,0 тыс. рублей;                            |
| программы       | подпрограмма 3-19138763,4 тыс. рублей;                     |
|                 | подпрограмма 4-38451942,2 тыс. рублей;                     |
|                 | подпрограмма 5-66524,6 тыс. рублей;                        |
|                 | подпрограмма 6-0,0 тыс. рублей;                            |
|                 | подпрограмма 7-0,0 тыс. рублей;                            |
|                 | подпрограмма 8-103812,3 тыс. рублей.                       |
|-----------------+------------------------------------------------------------|
|                 | Год:           |   Всего,    |  Областной   | Федеральный  |
|                 |                | тыс. рублей |   бюджет,    |   бюджет,    |
|                 |                |             | тыс. рублей  | тыс. рублей  |
|                 |----------------+-------------+--------------+--------------|
|                 |      2014      |  3863247,1  |  3753452,0   |   109795,1   |
|                 |----------------+-------------+--------------+--------------|
|                 | в том числе:   |             |              |              |
|                 |----------------+-------------+--------------+--------------|
|                 | в     расходах |  3296247,1  |  3186452,0   |   109795,1   |
|                 | областного     |             |              |              |
|                 | бюджета        |             |              |              |
|                 |----------------+-------------+--------------+--------------|
|                 | в   источниках |  567000,0   |  567000,0"   |              |
|                 | финансирования |             |              |              |
|                 | дефицита       |             |              |              |
|                 | областного     |             |              |              |
|                 | бюджета        |             |              |              |
--------------------------------------------------------------------------------
     1.2. В  абзаце  втором  раздела  3.3.3   "Поддержка    реализации
муниципальных программ  повышения  эффективности  бюджетных  расходов"
подпрограммы 3 государственной программы  Владимирской  области  слова
"ежегодно  7  муниципальным    образованиям,    достигшим    наилучших
результатов  в  сфере  качества  управления  финансами  и  выполнившим
условия предоставления субсидий" исключить.
     1.3. В  подпрограмме  4  государственной  программы  Владимирской
области:
     1.3.1. В  разделе  "Паспорт  подпрограммы    4    государственной
программы Владимирской области" строки:

-----------------------------------------------------------
| "Объемы      | Объем    бюджетных    ассигнований    на |
| бюджетных    | реализацию   подпрограммы   из   средств |
| ассигнований | областного бюджета составляет 39124149,6 |
| подпрограммы | тыс. рублей.                             |
|              | Объем    бюджетных    ассигнований    на |
|              | реализацию   подпрограммы    по    годам |
|              | составляет (тыс. рублей):                |
|              |------------------------------------------|
|              |      Год       |   Всего   |  Областной  |
|              |                |           |   бюджет    |
|              |----------------+-----------+-------------|
|              |      2014      | 1466663,9 |  1466663,9  |
|              |----------------+-----------+-------------|
|              | в том числе:   |           |             |
|              |----------------+-----------+-------------|
|              | в     расходах | 250627,5  |  250627,5   |
|              | областного     |           |             |
|              | бюджета        |           |             |
|              |----------------+-----------+-------------|
|              | в   источниках | 1216036,4 | 1216036,4"  |
|              | финансирования |           |             |
|              | дефицита       |           |             |
|              | областного     |           |             |
|              | бюджета        |           |             |
-----------------------------------------------------------
     изложить в следующей редакции:

-----------------------------------------------------------
| "Объемы      | Объем    бюджетных    ассигнований    на |
| бюджетных    | реализацию   подпрограммы   из   средств |
| ассигнований | областного бюджета составляет 38451942,2 |
| подпрограммы | тыс. рублей.                             |
|              | Объем    бюджетных    ассигнований    на |
|              | реализацию   подпрограммы    по    годам |
|              | составляет (тыс. рублей):                |
|              |------------------------------------------|
|              |       Год       |   Всего   | Областной  |
|              |                 |           |   бюджет   |
|              |-----------------+-----------+------------|
|              |      2014       | 794456,5  |  794456,5  |
|              |-----------------+-----------+------------|
|              | в том числе:    |           |            |
|              |-----------------+-----------+------------|
|              | в      расходах | 227456,5  |  227456,5  |
|              | областного      |           |            |
|              | бюджета         |           |            |
|              |-----------------+-----------+------------|
|              | в    источниках | 567000,0  | 567000,0"  |
|              | финансирования  |           |            |
|              | дефицита        |           |            |
|              | областного      |           |            |
|              | бюджета         |           |            |
-----------------------------------------------------------
     1.3.2. В разделе 4.5  "Обоснование  объема  финансовых  ресурсов,
необходимых для реализации подпрограммы":
     1.3.2.1. В абзаце  первом  цифры  "39124149,6"  заменить  цифрами
"38451942,2".
     1.3.2.2. В абзаце третьем:
     цифры "2338171,6" заменить цифрами "2315000,6";
     цифры "250627,5" заменить цифрами "227456,5".
     1.3.2.3. В абзаце четвертом:
     цифры "33620378,0" заменить цифрами "32971341,6";
     цифры "649036,4" заменить цифрой "0".
     1.4. Таблицу 5 "Ресурсное обеспечение реализации  государственной
программы за счет средств  областного  бюджета"  изложить  в  редакции
согласно приложению к настоящему постановлению.
     2. Контроль за исполнением настоящего постановления возложить  на
первого  заместителя  Губернатора  области,  директора    департамента
финансов, бюджетной и налоговой политики.
     3. Настоящее постановление вступает в силу со дня его  подписания
и подлежит официальному опубликованию.


     И.о. Губернатора области             А. Конышев


                                                            Приложение
                                                 к       постановлению
                                                 администрации области
                                                 от  13.08.2014  N 845

                                                             Таблица 5
  Ресурсное обеспечение реализации государственной программы за счет
                      средств областного бюджета

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус      |  Наименование   | Ответственный|    Код бюджетной             |          Расходы (тыс. рублей) по годам реализации                                               |
|             | государственной | исполнитель  |    классификации             |                                                                                                  |
|             |    программы,   | государстве- |                              |                                                                                                  |
|             |  подпрограммы   |     нной     |------------------------------|--------------------------------------------------------------------------------------------------|
|             | государственной |  программы,  | ГРБС|  Рз  |ЦСР        | ВР  |  всего по  |  2014     | 2015       | 2016       | 2017      | 2018      | 2019      | 2020      |
|             |    программы,   | подпрограммы,|     |  Пр  |           |     | государств-|  год      | год        | год        | год       | год       | год       | год       |
|             |  ведомственной  |  основного   |     |      |           |     |    енной   |           |            |            |           |           |           |           |
|             |   программы,    | мероприятия  |     |      |           |     |  программе |           |            |            |           |           |           |           |
|             |    основного    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   мероприятия   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      1      |        2        |      3       |  4  |  5   |     6     |  7  |     8      |     9     |     10     |     11     |    12     |    13     |    14     |    15     |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Государств- |   Управление    | Департамент  |     |      |           |     |            |           |            |            |           |           |           |           |
|    енная    | государственн-  |  финансов,   |     |      |           |     |            |           |            |            |           |           |           |           |
|  программа  |       ыми       |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   финансами и   | и налоговой  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | государственн-  |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    ым долгом    | администрац- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |  ии области  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |  Всего (без  |  х  |  х   |     х     |  х  | 57761042,5 | 3863247,1 | 8975974,3  | 13657681,7 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|             |                 |   условно    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | ых расходов) |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 | в том числе: |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |  в расходах  |  х  |  х   |     х     |  х  | 21624100,9 | 3296247,1 | 2140423,6  | 2193305,4  | 3498531,2 | 3498531,2 | 3498531,2 | 3498531,2 |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |      в       |  х  |  х   |     х     |  х  | 36136941,6 | 567000,0  | 6835550,7  | 11464376,3 | 4259320,0 | 4475425,0 | 4175949,6 | 4359320,0 |
|             |                 |  источниках  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | финансирова- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |     ния      |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   дефицита   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |   Всего (с   |  х  |  х   |     х     |  х  | 60329016,7 | 3863247,1 | 10238722,7 | 14962907,5 | 7757851,2 | 7973956,2 | 7674480,8 | 7857851,2 |
|             |                 |   условно    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |     ыми      |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  расходами)  |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 | в том числе  |  х  |  х   |     х     |  х  | 2567974,2  |     -     | 1262748,4  | 1305225,8  |     -     |     -     |     -     |     -     |
|             |                 |  в условно   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | утвержденн-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | ых расходах  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |  областного  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |   бюджета    |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Подпрогра-  |    Создание     |  Управление  |  х  |  х   |     х     |  х  | 19138763,4 | 3043517,8 | 1779637,4  | 1818941,0  | 3124166,8 | 3124166,8 | 3124166,8 | 3124166,8 |
|    мма 3    |   условий для   |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  эффективного   |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |        и        | департамент- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | ответственного  |  а финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   управления    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  ми финансами,  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    повышения    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  устойчивости   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетов     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  х образований  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |  Выравнивание   |  Управление  | 592 | 1401 |  0237041  | 500 |  8520545   |  1056198  |  1194602   |  1253949   |  1253949  |  1253949  |  1253949  |  1253949  |
| мероприяти- |    бюджетной    |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|   е 3.3.1   | обеспеченност-  |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |        и        | департамент- |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |  муниципальны-  |  а финансов  | 592 | 1401 |  0237042  | 500 |  3653987   |  457469   |   514058   |   536492   |  536492   |  536492   |  536492   |  536492   |
|             |  х образований  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |   Обеспечение   |  Управление  | 592 | 1403 |  0237044  | 500 | 1238306,4  | 127165,8  |  42477,4   |     -      | 267165,8  | 267165,8  | 267165,8  | 267165,8  |
| мероприяти- | сбалансирован-  |  бюджетной   |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|   е 3.3.2   |      ности      |   политики   | 592 | 1403 |  0237044  | 500 |  491854,2  |     -     |  224688,4  |  267165,8  |     -     |     -     |     -     |     -     |
|             |    бюджетов     | департамент- |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |  муниципальны-  |  а финансов  |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |  х образований  |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |  и компенсация  |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             | дополнительны-  |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |   х 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     |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             | власти другого  |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |     уровня      |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237068  | 500 |   15000    |   15000   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237069  | 500 |   142500   |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237069  | 500 |   57000    |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|             |                 |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237070  | 500 |   142500   |   28500   |     -      |     -      |   28500   |   28500   |   28500   |   28500   |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0235089  | 500 |   47500    |   47500   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237070  | 500 |   57000    |     -     |   28500    |   28500    |     -     |     -     |     -     |     -     |
|             |                 |              |     |      | в условно |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | утвержде- |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      |   нных    |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      | расходах  |     |            |           |            |            |           |           |           |           |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 592 | 1403 |  0237071  | 500 |   120000   |  120000   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |                 |              |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |                 |              | 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   |
| мероприяти- |   реализации    |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|   е 3.3.3   |  муниципальны-  |   политики   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   х программ    | департамент- |-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |    повышения    |  а финансов  | 592 | 1403 |  0235089  | 500 |   47500    |   47500   |     -      |     -      |     -     |     -     |     -     |     -     |
|             |  эффективности  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетных    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    расходов     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Подпрогра-  |   Управление    |  Управление  |  х  |  х   |     х     |  х  | 38451942,2 | 794456,5  | 7172767,3  | 11814441,8 | 4609385,5 | 4825490,5 | 4526015,1 | 4709385,5 |
|    мма 4    | государственн-  |  налоговой   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   ым долгом и   |  политики и  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | государственн-  | государстве- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |       ыми       | нного долга  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   финансовыми   | департамент- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    активами     |  а финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+------------------------------+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |    Погашение    |  Управление  |      за счет источников      | 32971341,6 |  189000   | 6325950,7  | 10868776,3 |  3813720  |  4029825  | 3780349,6 |  3963720  |
| мероприяти- | государственн-  |  налоговой   |   финансирования дефицита    |            |           |            |            |           |           |           |           |
|   е 4.3.2   |       ых        |  политики и  |      областного бюджета      |            |           |            |            |           |           |           |           |
|             |  заимствований  | государстве- |                              |            |           |            |            |           |           |           |           |
|             |  Владимирской   | нного долга  |                              |            |           |            |            |           |           |           |           |
|             |     области     | департамент- |                              |            |           |            |            |           |           |           |           |
|             |                 |  а финансов  |                              |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+------------------------------+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|             |  Обслуживание   |              | 592 | 1301 |  0242109  | 700 | 2315000,6  | 227456,5  |  337216,6  |  350065,5  | 350065,5  | 350065,5  | 350065,5  | 350065,5  |
|             | государственн-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |       ых        |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  заимствований  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     области     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+------------------------------+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   | Предоставлени-  |  Управление  |      за счет источников      |  1200000   |  150000   |   250000   |   300000   |  150000   |  150000   |  100000   |  100000   |
| мероприяти- |        е        |  налоговой   |   финансирования дефицита    |            |           |            |            |           |           |           |           |
|   е 4.3.3   | государственн-  |  политики и  |      областного бюджета      |            |           |            |            |           |           |           |           |
|             |   ых гарантий   | государстве- |                              |            |           |            |            |           |           |           |           |
|             |  Владимирской   | нного долга  |                              |            |           |            |            |           |           |           |           |
|             |    области и    | департамент- |                              |            |           |            |            |           |           |           |           |
|             |  планирование   |  а финансов  |                              |            |           |            |            |           |           |           |           |
|             |  ассигнований   |              |                              |            |           |            |            |           |           |           |           |
|             |  на исполнение  |              |                              |            |           |            |            |           |           |           |           |
|             |    возможных    |              |                              |            |           |            |            |           |           |           |           |
|             |   гарантийных   |              |                              |            |           |            |            |           |           |           |           |
|             |     случаев     |              |                              |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+------------------------------+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |   Мониторинг    |  Управление  |      за счет источников      |  1965600   |  228000   |   259600   |   295600   |  295600   |  295600   |  295600   |  295600   |
| мероприяти- |   исполнения    |  налоговой   |   финансирования дефицита    |            |           |            |            |           |           |           |           |
|   е 4.3.4   |  муниципальны-  |  политики и  |      областного бюджета      |            |           |            |            |           |           |           |           |
|             |       ми        | государстве- |                              |            |           |            |            |           |           |           |           |
|             |  образованиями  | нного долга  |                              |            |           |            |            |           |           |           |           |
|             |      своих      | департамент- |                              |            |           |            |            |           |           |           |           |
|             |  обязательств   |  а финансов  |                              |            |           |            |            |           |           |           |           |
|             | по договорам о  |              |                              |            |           |            |            |           |           |           |           |
|             |    получении    |              |                              |            |           |            |            |           |           |           |           |
|             |    бюджетных    |              |                              |            |           |            |            |           |           |           |           |
|             |   кредитов из   |              |                              |            |           |            |            |           |           |           |           |
|             |   областного    |              |                              |            |           |            |            |           |           |           |           |
|             |     бюджета     |              |                              |            |           |            |            |           |           |           |           |
|             | (предоставлени- |              |                              |            |           |            |            |           |           |           |           |
|             |   е бюджетных   |              |                              |            |           |            |            |           |           |           |           |
|             |    кредитов     |              |                              |            |           |            |            |           |           |           |           |
|             |     органам     |              |                              |            |           |            |            |           |           |           |           |