Постановление Губернатора Владимирской области от 28.11.2013 № 1347

|             |                 |              |     |      |   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     |              |                              |            |           |            |            |           |           |           |           |
|             |    местного     |              |                              |            |           |            |            |           |           |           |           |
|             |  самоуправлени  |              |                              |            |           |            |            |           |           |           |           |
|             |       я)        |              |                              |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+------------------------------+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Подпрограмма| Совершенствов-  |    Отдел     |  х  |  х   |     х     |  х  |  66524,6   |  10477,7  |   8733,4   |   9462,7   |  9462,7   |  9462,7   |  9462,7   |  9462,7   |
|        5    |      ание       | автоматизир- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | автоматизиров-  |   ованной    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      анной      |   системы    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  информационн-  |  управления  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   ой системы    |  финансово-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   управления    |  бюджетных   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетным    |   расчетов   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    процессом    | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  Владимирской   |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   области на    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             | 2014-2020 годы  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |   Обеспечение   |    Отдел     | 592 | 0410 |  0252125  | 200 |  55268,2   |  8553,5   |   7223,6   |   7896,3   |  7898,7   |  7898,7   |  7898,7   |  7898,7   |
| мероприятие |  функциониров-  | автоматизир- |     |      |           |     |            |           |            |            |           |           |           |           |
|     5.3.1   |     ания и      |   ованной    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  модернизация   |   системы    |     |      |           |     |            |           |            |            |           |           |           |           |
|             | автоматизиров-  |  управления  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      анной      |  финансово-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  информационной |  бюджетных   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      системы    |   расчетов   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   управления    | совместно с  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетным    | управлениями |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    процессом    |   и отделами |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   |   Обеспечение   |    Отдел     | 592 | 0410 |  0252125  | 200 |  11256,4   |  1924,2   |   1509,8   |   1566,4   |   1564    |   1564    |   1564    |   1564    |
| мероприятие |  функциониров-  | автоматизир- |     |      |           |     |            |           |            |            |           |           |           |           |
|     5.3.2   | ания, развитие  |   ованной    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |        и        |   системы    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  модернизация   |  управления  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    локальной    |  финансово-  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | вычислительной  |  бюджетных   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      сети и     |   расчетов   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  рабочих мест,  | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   обеспечение   |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | работоспособн-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     ости и      |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  безопасности   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  информационных |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      систем,    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  информационной |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             | безопасности и  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     защиты      |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     данных,     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    повышение    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             | профессиональ-  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   ного уровня   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   сотрудников   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  департамента   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    финансов     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
| Подпрограмма|    Повышение    |    Отдел     |  х  |  х   |     х     |  х  |  114085,3  |  23186,1  |  16718,2   |  14836,2   |  14836,2  |  14836,2  |  14836,2  |  14836,2  |
|        8    |  эффективности  |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    бюджетных    |  политики и  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   расходов на   | финансирова- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   содержание    | ния органов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     органов     | государстве- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | государственной | нной власти, |     |      |           |     |            |           |            |            |           |           |           |           |
|             |      власти,    | правоохрани- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     органов     |   тельных    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    местного     | органов, ГО  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | самоуправления  |     и ЧС     |     |      |           |     |            |           |            |            |           |           |           |           |
|             |         и       | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             | администриров-  |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | ание субвенции  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |       на        |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  осуществление  |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   первичного    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    воинского    |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |    учета на     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  территориях,   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |       где       |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   отсутствуют   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     военные     |              |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  комиссариаты   |              |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   | Профессиональ-  |    Отдел     | 503 | 0709 |  0812100  | 244 |   10273    |   8391    |    1882    |     0      |     0     |     0     |     0     |     0     |
| мероприятие |       ная       |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|     8.3.3   |   подготовка,   |  политики и  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | переподготовка  | финансирова- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   и повышение   | ния органов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  квалификации   | государстве- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | государственных | нной власти, |     |      |           |     |            |           |            |            |           |           |           |           |
|             |         и       | правоохрани- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |  муниципальных  |   тельных    |     |      |           |     |            |           |            |            |           |           |           |           |
|             |     служащих    | органов, ГО  |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |     и ЧС     |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
|-------------+-----------------+--------------+-----+------+-----------+-----+------------+-----------+------------+------------+-----------+-----------+-----------+-----------|
|  Основное   | Администриро-   |    Отдел     |     |      |           |     |            |           |            |            |           |           |           |           |
| мероприятие | вание           |  бюджетной   |     |      |           |     |            |           |            |            |           |           |           |           |
|     8.3.4   | субвенции по    |  политики и  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | осуществлению   | финансирова- |     |      |           |     |            |           |            |            |           |           |           |           |
|             |   первичного    | ния органов  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | воинского       | государстве- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | учета на        | нной власти, | 592 | 0203 |  02Б5118  | 500 |  103812,3  |  14795,1  |  14836,2   |  14836,2   |  14836,2  |  14836,2  |  14836,2  |  14836,2  |
|             | территориях,    | правоохрани- |     |      |           |     |            |           |            |            |           |           |           |           |
|             | где             |   тельных    |     |      |           |     |            |           |            |            |           |           |           |           |
|             | отсутствуют     | органов, ГО  |     |      |           |     |            |           |            |            |           |           |           |           |
|             | военные         |     и ЧС     |     |      |           |     |            |           |            |            |           |           |           |           |
|             | комиссариаты.   | департамента |     |      |           |     |            |           |            |            |           |           |           |           |
|             |                 |    финансов  |     |      |           |     |            |           |            |            |           |           |           |           |
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