Постановление Правительства Омской области от 23.12.2015 № 377-п

Утратило силу - Постановление Правительства Омской области

от 12.10.2016 № 289-п

ПРАВИТЕЛЬСТВО ОМСКОЙ ОБЛАСТИ

ПОСТАНОВЛЕНИЕ

от 23 декабря 2015 года N 377-п

г.Омск

О внесении изменений в постановление Правительства

Омской области от 9 октября 2013 года N 236-п

Внести в приложение "Государственная программа Омской области "Государственное управление, управление общественными финансами и имуществом в Омской области" к постановлению Правительства Омской области от 9 октября 2013 года N 236-п следующие изменения:

1. В строке "Объемы и источники финансирования государственной программы в целом и по годам ее реализации" таблицы раздела 1 цифры "59511898855,94" заменить цифрами "59696381684,44", цифры "7316249345,01" заменить цифрами "7546740573,51", цифры "8745881450,63" заменить цифрами "8722877250,63", цифры "9200806323,16" заменить цифрами "9177802123,16".

2. В разделе 6 цифры "59511898855,94" заменить цифрами "59696381684,44", цифры "7316249345,01" заменить цифрами "7546740573,51", цифры "8745881450,63" заменить цифрами "8722877250,63", цифры "9200806323,16" заменить цифрами "9177802123,16", цифры "51036836608,96" заменить цифрами "51205088498,64", цифры "1489057379,13" заменить цифрами "1488116215,95", цифры "56276272,30" заменить цифрами "55161162,30", цифры "6929728595,55" заменить цифрами "6948015807,55".

3. В строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, разделе 7 приложения N 2 "Подпрограмма "Управление общественными финансами в Омской области" цифры "51036836608,96" заменить цифрами "51205088498,64", цифры "6080596659,10" заменить цифрами "6294856948,78", цифры "7551411796,61" заменить цифрами "7528407596,61", цифры "7994399945,05" заменить цифрами "7971395745,05".

4. В строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, разделе 7 приложения N 3 "Подпрограмма "Управление имуществом и земельными ресурсами в Омской области" цифры "1489057379,13" заменить цифрами "1488116215,95", цифры "269681484,62" заменить цифрами "268740321,44".

5. В строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, разделе 7 приложения N 4 "Подпрограмма "Развитие государственной гражданской и муниципальной службы в Омской области" цифры "56276272,30" заменить цифрами "55161162,30", цифры "6280049,12" заменить цифрами "5164939,12".

6. В строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, разделе 7 приложения N 5 "Подпрограмма "Совершенствование государственного управления, системы взаимодействия субъектов общественно-политических отношений и местного самоуправления" цифры "6929728595,55" заменить цифрами "6948015807,55", цифры "959691152,17" заменить цифрами "977978364,17".

7. Приложение N 6 "Структура государственной программы Омской области "Государственное управление, управление общественными финансами и имуществом в Омской области" изложить в новой редакции согласно приложению к настоящему постановлению.

Исполняющий обязанности

Председателя Правительства

Омской области                                                  А.А. Новоселов

Приложение

к постановлению Правительства Омской области

от 23 декабря 2015 года N 377-п

"Приложение N 6

к государственной программе Омской области

"Государственное управление, управление

общественными финансами и имуществом

в Омской области"

СТРУКТУРА

государственной программы Омской области

"Государственное управление, управление общественными

финансами и имуществом в Омской области"

(далее - государственная программа)

,,,,,

[1] N п/п [1] Наименование     Срок    [1] Соисполни- [1]                                                              Финансовое обеспечение                                                                                     Целевые индикаторы реализации мероприятия                    

         показателя   [1]реализации [1]    тель,                                                                                                                                                                          (группы мероприятий) государственной программы                 

                                 [1] исполнитель[1]                                                                                                                                                                                                                                       

                      ,$  основного ,<,,$

                        с  [1] по  [1]мероприятия,[1]   Источник                                                             Объем (рублей)                                                            [1] Наименование [1] Еди-[1]                              Значение                        

                      [1](год)[1](год)[1] исполнитель[1]             ,$               ница,$

                                [1] ведомствен-[1]             [1]Всего по годам [1]                              в том числе по годам реализации государственной программы                                            [1] из- [1] Всего             в том числе по годам реализации           

                                [1] ной целевой[1]               реализации                                                                                                                                      [1] ме- [1]                       государственной программы             

                                [1] программы, [1]             [1]государственной[1]                                                                                                                                   [1]рения[1]                                                             

                                [1] исполнитель[1]                программы                                                                                                                                                                                                         

                                [1] мероприятия[1]                                                                                                                                                                                                                                  

                                                                        ,,,,,,,$                          ,,,,,,$

                                                                           2014 год   [1]в том числе [1]   2015 год      2016 год      2017 год      2018 год      2019 год      2020 год                               2014 [1]  2015 [1]  2016 [1]  2017 [1]  2018 [1]  2019 [1]  2020 [1]

                                                                                      [1]неисполнен- [1]                                                                                                                год    год    год    год    год    год    год 

                                                                                          ные                                                                                                                                                                    

                                                                                      [1] обязатель- [1]                                                                                                                                                               

                                                                                         ства в                                                                                                                                                                  

                                                                                      [1]предшеству- [1]                                                                                                                                                               

                                                                                      [1] ющем году                                                                                                                                                                 

4<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель "Повышение        [1]2014 [1]2020 [1]      x           x             x             x            x            x             x             x             x             x             x              x        x     x     x       x      x      x      x      x      x  

[1]эффективности          [1] год [1] год [1]                                                                                                                                                                                                                                 

[1]управления                                                                                                                                                                                                                                                        

[1]общественными                                                                                                                                                                                                                                                     

[1]финансами и имуществом                                                                                                                                                                                                                                            

[1]в Омской области,                                                                                                                                                                                                                                                 

[1]развитие                                                                                                                                                                                                                                                          

[1]государственных                                                                                                                                                                                                                                                   

[1]правовых институтов на                                                                                                                                                                                                                                            

[1]территории Омской                                                                                                                                                                                                                                                 

[1]области"                                                                                                                                                                                                                                                          

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Задача 1. "Повышение   [1]2014 [1]2020 [1]      x           x             x             x            x            x             x             x             x             x             x              x        x     x     x       x      x      x      x      x      x  

[1]качества управления    [1] год [1] год [1]                                                                                                                                                                                                                                 

[1]региональными                                                                                                                                                                                                                                                     

[1]финансами Омской                                                                                                                                                                                                                                                  

[1]области и                                                                                                                                                                                                                                                         

[1]осуществления                                                                                                                                                                                                                                                     

[1]внутреннего                                                                                                                                                                                                                                                       

[1]государственного                                                                                                                                                                                                                                                  

[1]финансового контроля в                                                                                                                                                                                                                                            

[1]Омской области"                                                                                                                                                                                                                                                   

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель подпрограммы 1    [1]2014 [1]2020 [1]      x           x             x             x            x            x             x             x             x             x             x              x        x     x     x       x      x      x      x      x      x  

"Повышение качества    [1] год [1] год [1]                                                                                                                                                                                                                                 

[1]управления                                                                                                                                                                                                                                                        

[1]региональными                                                                                                                                                                                                                                                     

[1]финансами Омской                                                                                                                                                                                                                                                  

[1]области и                                                                                                                                                                                                                                                         

[1]осуществления                                                                                                                                                                                                                                                     

[1]внутреннего                                                                                                                                                                                                                                                       

[1]государственного                                                                                                                                                                                                                                                 

[1]финансового контроля в                                                                                                                                                                                                                                           

[1]Омской области"                                                                                                                                                                                                                                                  

,<<<<<<<<<<<<<<<<<<<<<<<$

   1   [1]Задача 1.      [1]2014 [1]2020 [1]Министерство[1]Всего, из них[1] 50991441220,10[1] 5526384037,07[1]        0,00[1] 6266471771,03[1] 7498046016,00[1] 7940083099,00[1] 7920452099,00[1] 7920452099,00[1] 7919552099,00[1]       x        x     x     x       x      x      x      x      x      x  

       "Совершенство- [1] год [1] год [1]финансов    [1]расходы за                                                                                                                                                                                                           

       [1]вание                    [1]Омской      [1]счет:                                                                                                                                                                                                                

       [1]организации и            [1]области     <<<<<<<<<$                                                                          

       [1]осуществления            [1](далее -    [1]1. Налоговых [1] 50824261020,10[1] 5486157037,07[1]        0,00[1] 6226794071,03[1] 7453405716,00[1] 7897447899,00[1] 7920452099,00[1] 7920452099,00[1] 7919552099,00[1]                                                                          

       [1]бюджетного               [1]Министерство[1]и неналоговых[1]                                                                                                                                                                                                       

       [1]процесса и                           [1]доходов,                                                                                                                                                                                                            

       [1]межбюджетных                         [1]поступлений                                                                                                                                                                                                         

       [1]отношений в                          [1]нецелевого                                                                                                                                                                                                          

       [1]Омской                               [1]характера из [1]                                                                                                                                                                                                       

       [1]области"                             [1]федерального [1]                                                                                                                                                                                                       

                                            [1]бюджета                                                                                                                                                                                                             

                                            <<<<<<<<<$                                                                          

                                            [1]2.              167180200,00[1]   40227000,00[1]        0,00[1]   39677700,00[1]   44640300,00[1]   42635200,00[1]      x             x             x                                                                                 

                                            [1]Поступлений                                                                                                                                                                                                          

                                            [1]целевого                                                                                                                                                                                                             

                                            [1]характера из [1]                                                                                                                                                                                                        

                                            [1]федерального [1]                                                                                                                                                                                                        

                                            [1]бюджета                                                                                                                                                                                                              

                                            <<<<<<<<<$                                                                          

                                            [1]3.                  x             x            x            x             x             x             x             x             x                                                                                 

                                            [1]Поступлений                                                                                                                                                                                                          

                                            [1]от                                                                                                                                                                                                                   

                                            [1]государствен-[1]                                                                                                                                                                                                        

                                            [1]ной                                                                                                                                                                                                                  

                                            [1]корпорации - [1]                                                                                                                                                                                                        

                                            [1]Фонда                                                                                                                                                                                                                

                                            [1]содействия                                                                                                                                                                                                           

                                            [1]реформирова- [1]                                                                                                                                                                                                        

                                            [1]нию жилищно- [1]                                                                                                                                                                                                        

                                            [1]коммунального[1]                                                                                                                                                                                                        

                                            [1]хозяйства                                                                                                                                                                                                            

                                            <<<<<<<<<$                                                                          

                                            [1]4.                  x             x            x            x             x             x             x             x             x                                                                                 

                                            [1]Переходящего [1]                                                                                                                                                                                                       

                                            [1]остатка                                                                                                                                                                                                             

                                            [1]бюджетных                                                                                                                                                                                                           

                                            [1]средств, в                                                                                                                                                                                                          

                                            [1]том числе:                                                                                                                                                                                                          

                                            <<<<<<<<<$                                                                          

                                            [1]4.1.                x             x            x            x             x             x             x             x             x                                                                                 

                                            [1]поступлений                                                                                                                                                                                                          

                                            [1]целевого                                                                                                                                                                                                             

                                            [1]характера из [1]                                                                                                                                                                                                        

                                            [1]федерального [1]                                                                                                                                                                                                        

                                            [1]бюджета                                                                                                                                                                                                              

                                            <<<<<<<<<$                                                                          

                                            [1]4.2.                x             x            x            x             x             x             x             x             x                                                                                 

                                            [1]поступлений                                                                                                                                                                                                          

                                            [1]от                                                                                                                                                                                                                   

                                            [1]государствен-[1]                                                                                                                                                                                                        

                                            [1]ной                                                                                                                                                                                                                  

                                            [1]корпорации - [1]                                                                                                                                                                                                        

                                            [1]Фонда                                                                                                                                                                                                                

                                            [1]содействия                                                                                                                                                                                                           

                                            [1]реформирова- [1]                                                                                                                                                                                                        

                                            [1]нию жилищно- [1]                                                                                                                                                                                                        

                                            [1]коммунального[1]                                                                                                                                                                                                        

                                            [1]хозяйства                                                                                                                                                                                                            

                                            <<<<<<<<<$                                                                          

                                            [1]4.3. средств [1]       x             x            x            x             x             x             x             x             x                                                                                 

                                            [1]дорожного                                                                                                                                                                                                            

                                            [1]фонда Омской [1]                                                                                                                                                                                                        

                                            [1]области                                                                                                                                                                                                              

                                            <<<<<<<<<$                                                                           

                                            [1]5. Средств          x             x            x            x             x             x             x             x             x                                                                                  

                                            [1]бюджета                                                                                                                                                                                                              

                                            [1]территориаль-[1]                                                                                                                                                                                                        

                                            [1]ного фонда                                                                                                                                                                                                           

                                            [1]обязательного[1]                                                                                                                                                                                                        

                                            [1]медицинского [1]                                                                                                                                                                                                        

                                            [1]страхования                                                                                                                                                                                                          

                                            [1]Омской                                                                                                                                                                                                               

                                            [1]области                                                                                                                                                                                                              

<<<<<<<<<<<<<<<<<<<<<<<<$

  1.1  [1]Ведомственная  [1]2014 [1]2014 [1]Министерство[1]Всего, из них[1]  5526384037,07[1] 5526384037,07[1]        0,00[1]      x             x             x             x             x             x       [1]Степень       [1]про- [1]   x   [1] 100,0 [1]   x      x      x      x      x      x  

       [1]целевая        [1] год [1] год [1]            [1]расходы за                                                                                                                                [1]соответствия  [1]цен- [1]                                                       

       [1]программа                            [1]счет:                                                                                                                                     [1]закона Омской [1]тов                                                         

       "Повышение                                                                                                                                                                     [1]области об                                                                

       [1]качества                                                                                                                                                                       [1]областном                                                                 

       [1]управления                                                                                                                                                                     [1]бюджете                                                                   

       [1]государствен-                                                                                                                                                                  [1]требованиям                                                               

       [1]ными и                                                                                                                                                                         [1]Бюджетного                                                                

       [1]муниципальными [1]                                                                                                                                                                [1]кодекса                                                                   

       [1]финансами в                                                                                                                                                                    [1]Российской                                                                

       [1]Омской                                                                                                                                                                         [1]Федерации                                                                 

       [1]области"                             <<<<<<<<<$                                                                          

                                            [1]1. Налоговых [1]  5486157037,07[1] 5486157037,07[1]        0,00[1]      x             x             x             x             x             x       [1]Соблюдение    [1]про- [1]   x   [1] 100,0 [1]   x      x      x      x      x      x