Постановление Правительства Омской области от 23.12.2015 № 377-п

                                            [1]4.1.                x             x            x            x             x             x             x             x             x       [1]Доля экономии [1] про-[1]   x     3,0    3,0    3,0    3,0    3,0    3,0    3,0 

                                            [1]поступлений                                                                                                                               [1]бюджетных     [1] цен-[1]                                                       

                                            [1]целевого                                                                                                                                  [1]средств в     [1] тов [1]                                                       

                                            [1]характера из [1]                                                                                                                             [1]результате                                                                

                                            [1]федерального [1]                                                                                                                             [1]проведения                                                                

                                            [1]бюджета                                                                                                                                   [1]процедур                                                                  

                                            <<<<<<<<<$закупок                                                                   

                                            [1]4.2.                x             x            x            x             x             x             x             x             x       [1]товаров,                                                                  

                                            [1]поступлений                                                                                                                               [1]работ, услуг                                                              

                                            [1]от                                                                                                                                        [1]для                                                                       

                                            [1]государствен-[1]                                                                                                                             [1]обеспечения                                                               

                                            [1]ной                                                                                                                                       [1]государствен- [1]                                                            

                                            [1]корпорации - [1]                                                                                                                             [1]ных нужд                                                                  

                                            [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                                                                                                                                                                                                              

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

   2   [1]Задача 2.      [1]2014 [1]2020 [1]Аппарат     [1]Всего, из них[1]  2999972938,45[1]  421344435,22[1]  7152602,24[1]  420418121,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1]  429608366,90[1]       x        x     x     x       x      x      x      x      x      x  

       "Обеспечение   [1] год [1] год [1]Губернатора [1]расходы за                                                                                                                                                                                                           

       [1]эффективного             [1]и Правитель-[1]счет:                                                                                                                                                                                                                

       [1]осуществления            [1]ства Омской <<<<<<<<<$                                                                          

       [1]полномочий               [1]области     [1]1. Налоговых [1]  2997194348,45[1]  421344435,22[1]  7152602,24[1]  417639531,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1]  429608366,90[1]                                                                          

       [1]Правительством [1]                      [1]и неналоговых[1]                                                                                                                                                                                                        

       [1]Омской области [1]                      [1]доходов,                                                                                                                                                                                                             

       [1]и иными                              [1]поступлений                                                                                                                                                                                                          

       [1]органами                             [1]нецелевого                                                                                                                                                                                                           

       [1]исполнительной [1]                      [1]характера из [1]                                                                                                                                                                                                        

       [1]власти Омской                        [1]федерального [1]                                                                                                                                                                                                        

       [1]области"                             [1]бюджета                                                                                                                                                                                                              

                                            <<<<<<<<<$                                                                          

                                            [1]2.                2778590,00[1]      x            x          2778590,00[1]      x             x             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                                                                                                                                                                                                              

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

  2.1  [1]Ведомственная  [1]2014 [1]2020 [1]Аппарат     [1]Всего, из них[1]  2999972938,45[1]  421344435,22[1]  7152602,24[1]  420418121,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1]  429608366,90[1]Доля экономии [1] про-[1]   x     5,0    5,0    5,0    5,0    5,0    5,0    5,0 

       [1]целевая        [1] год [1] год [1]Губернатора [1]расходы за                                                                                                                                [1]бюджетных     [1] цен-[1]                                                       

       [1]программа                [1]и Правитель-[1]счет:                                                                                                                                     [1]средств в     [1] тов [1]                                                       

       "Обеспечение             [1]ства Омской <<<<<<<<<$результате                                                                 

       [1]эффективного             [1]области     [1]1. Налоговых [1]  2997194348,45[1]  421344435,22[1]  7152602,24[1]  417639531,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1]  429608366,90[1]проведения                                                                

       [1]осуществления                        [1]и неналоговых[1]                                                                                                                             [1]процедур                                                                  

       [1]своих                                [1]доходов,                                                                                                                                  [1]закупок                                                                   

       [1]полномочий                           [1]поступлений                                                                                                                               [1]товаров,                                                                  

       [1]Правительством [1]                      [1]нецелевого                                                                                                                                [1]работ, услуг                                                              

       [1]Омской области                       [1]характера из [1]                                                                                                                             [1]для                                                                       

       [1]и иными                              [1]федерального [1]                                                                                                                             [1]обеспечения                                                               

       [1]органами                             [1]бюджета                                                                                                                                   [1]государствен- [1]                                                            

       [1]исполнительной [1]                                                                                                                                                                [1]ных нужд                                                                  

       [1]власти Омской                        <<<<<<<<<$                                                                          

       [1]области"                             [1]2.                2778590,00[1]      x            x          2778590,00[1]      x             x             x             x             x       [1]Площадь       [1] кв.м[1] x <7> [1]41235,0[1]41235,0[1]41235,0[1]41235,0[1]41235,0[1]41235,0[1]41235,0[1]

                                            [1]Поступлений                                                                                                                               [1]объектов,                                                                  

                                            [1]целевого                                                                                                                                  [1]находящихся в [1]                                                             

                                            [1]характера из [1]                                                                                                                             [1]оперативном                                                                

                                            [1]федерального [1]                                                                                                                             [1]управлении                                                                 

                                            [1]бюджета                                                                                                                                   [1]казенного                                                                  

                                                                                                                                                                                      [1]учреждения                                                                 

                                            <<<<<<<<<$Омской области[1]                                                            

                                            [1]3.                  x             x            x            x             x             x             x             x             x       "Хозяйственное[1]                                                            

                                            [1]Поступлений                                                                                                                               [1]управление                                                                

                                            [1]от                                                                                                                                        [1]Правительства [1]                                                            

                                            [1]государствен-[1]                                                                                                                             [1]Омской                                                                    

                                            [1]ной                                                                                                                                       [1]области",                                                                 

                                            [1]корпорации - [1]                                                                                                                             [1]соответствую- [1]                                                            

                                            [1]Фонда                                                                                                                                     [1]щая санитарным[1]                                                            

                                            [1]содействия                                                                                                                                [1]нормам и                                                                  

                                            [1]реформирова- [1]                                                                                                                             [1]правилам,                                                                 

                                            [1]нию жилищно- [1]                                                                                                                             [1]правилам                                                                  

                                            [1]коммунального[1]                                                                                                                             [1]пожарной                                                                  

                                            [1]хозяйства                                                                                                                                 [1]безопасности и[1]