Постановление Правительства Омской области от 09.12.2015 № 348-п

Утратило силу - Постановление Правительства Омской области

от 12.10.2016 № 289-п

ПРАВИТЕЛЬСТВО ОМСКОЙ ОБЛАСТИ

ПОСТАНОВЛЕНИЕ

от 9 декабря 2015 года N 348-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 таблице раздела 1:

1) в строке "Объемы и источники финансирования государственной программы в целом и по годам ее реализации" цифры "60342074836,60" заменить цифрами "59511898855,94", цифры "8186425325,67" заменить цифрами "7316249345,01", цифры "9096894544,63" заменить цифрами "9136894544,63";

2) в пункте 9 строки "Ожидаемые результаты реализации государственной программы (по годам и по итогам реализации)" слова "программам, в учебном плане которых предусмотрено обучение по направлению "Противодействие коррупции" заменить словами "дополнительным профессиональным программам антикоррупционной тематики".

2. В разделе 6 цифры "60342074836,60" заменить цифрами "59511898855,94", цифры "8186425325,67" заменить цифрами "7316249345,01", цифры "9096894544,63" заменить цифрами "9136894544,63" цифры "52318406270,51" заменить цифрами "51036836608,96", цифры "1404441957,10" заменить цифрами "1489057379,13", цифры "58329792,30" заменить цифрами "56276272,30", цифры "6933096449,13" заменить цифрами "6929728595,55".

3. В строке 8 таблицы приложения N 1 "Ожидаемые результаты реализации государственной программы Омской области "Государственное управление, управление общественными финансами и имуществом в Омской области" слова "программам, в учебном плане которых предусмотрено обучение по направлению "Противодействие коррупции" заменить словами "дополнительным профессиональным программам антикоррупционной тематики".

4. 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 "51946509209,62" заменить цифрами "51036836608,96", цифры "6990269259,76" заменить цифрами "6080596659,10".

5. В приложении N 3 "Подпрограмма "Управление имуществом и земельными ресурсами в Омской области":

1) абзацы первый - шестой строки "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, раздела 7 изложить в следующей редакции:

"Общий объем финансирования подпрограммы составляет 1489057379,13 руб., в том числе:

2014 год - 308058824,18 руб.;

2015 год - 269681484,62 руб.;

2016 год - 158349465,30 руб.;

2017 год - 160423969,03 руб.;

2018 год - 224181212,00руб.;";

2) в разделе 6:

- после абзаца десятого дополнить абзацами следующего содержания:

"Кроме того, в рамках основного мероприятия предусмотрено приобретение по договору купли-продажи нежилых помещений, расположенных по адресу: г. Омск, ул. Красный Путь, д. 153:

- нежилое помещение 1П, назначение: нежилое, общей площадью 269 кв.м, номера на поэтажном плане: 1, этаж: 1, Литера А1;

- нежилое помещение, назначение: нежилое, общей площадью 398,30 кв.м, номера на поэтажном плане: 1 этаж: 29, 2 этаж: 24 <*>, этаж, 1, 2, Литера А3;

- нежилое помещение 1П, назначение: нежилое, общей площадью 591 кв.м, номера на поэтажном плане: 1 этаж: 22 - 25, 27 - 40, 42, 43, 2 этаж: 13 - 23, этаж: 1, 2, Литера А;

- нежилое помещение 10П, общей площадью 265,4 кв.м, Литера А1.

Стоимость приобретаемых помещений составляет 80000000 рублей. Мощность - 1523,7 кв.м. Сроки приобретения - 2015, 2018 годы.";

- в абзаце одиннадцатом слова "указанного мероприятия" заменить словами "указанных мероприятий".

6. В приложении N 4 "Подпрограмма "Развитие государственной гражданской и муниципальной службы в Омской области":

1) в таблице раздела 1:

- в строке "Наименование органа исполнительной власти Омской области, являющегося исполнителем мероприятия" слова "по делам гражданской обороны и чрезвычайным ситуациям" заменить словами "региональной безопасности";

- в строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" цифры "56668152,30" заменить цифрами "56276272,30", цифры "6671929,12" заменить цифрами "6280049,12";

- в пункте 2 строки "Ожидаемые результаты реализации государственной программы (по годам и по итогам реализации)" слова "программам, в учебном плане которых предусмотрено обучение по направлению "Противодействие коррупции" заменить словами "дополнительным профессиональным программам антикоррупционной тематики";

2) в разделе 2:

- абзац восемнадцатый после слов "интересов на" дополнить словами "государственной гражданской и";

- в абзаце девятнадцатом слово "предупреждению" заменить словом "профилактике";

- в абзаце двадцать первом слова "местного значения" заменить словами "в сфере государственного и муниципального управления";

3) в разделе 7 цифры "56668152,30" заменить цифрами "56276272,30", цифры "6671929,12" заменить цифрами "6280049,12";

4) в абзацах восьмом, одиннадцатом раздела 8 слова "программам, в учебном плане которых предусмотрено обучение по направлению "Противодействие коррупции" заменить словами "дополнительным профессиональным программам антикоррупционной тематики".

7. 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 "6929340095,55" заменить цифрами "6929728595,55", цифры "959302652,17" заменить цифрами "959691152,17".

8. 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.

Губернатор Омской области,

Председатель Правительства

Омской области                                                          В.И. Назаров

Приложение

к постановлению Правительства Омской области

от 9 декабря 2015 года N 348-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]Соисполнитель,[1]                                                              Финансовое обеспечение                                                                                    Целевые индикаторы реализации мероприятия (группы                 

          показателя   [1]реализации   исполнитель [1]                                                                                                                                                                             мероприятий) государственной программы                       

                       ,$   основного  ,<,,$

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

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

                                 [1] ведомственной[1]                [1]Всего по годам[1]                              в том числе по годам реализации государственной программы                                              [1]изме-[1] Всего            в том числе по годам реализации            

                                     целевой                     реализации                                                                                                                                       [1]рения[1]                     государственной программы               

                                   программы,                  [1]государствен- ,,,,,,,<<<<,,,,,,$

                                   исполнитель [1]                [1]ной программы    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    2019 [1]  2020 [1]

                                   мероприятия [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]управления                                                                                                                                                                                                                                                               

[1]общественными финансами                                                                                                                                                                                                                                                  

[1]и имуществом в Омской                                                                                                                                                                                                                                                    

[1]области, 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]региональными финансами                                                                                                                                                                                                                                                  

[1]Омской 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]управления                                                                                                                                                                                                                                                               

[1]региональными финансами                                                                                                                                                                                                                                                  

[1]Омской области и                                                                                                                                                                                                                                                         

[1]осуществления                                                                                                                                                                                                                                                            

[1]внутреннего                                                                                                                                                                                                                                                              

[1]государственного                                                                                                                                                                                                                                                         

[1]финансового контроля в                                                                                                                                                                                                                                                   

[1]Омской области"                                                                                                                                                                                                                                                          

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

[1]1      [1]Задача 1.       [1]2014 [1]2020 [1]Министерство  [1]Всего, из них   [1]50823113430,42[1] 5526384037,07[1]        0,00[1] 6052135581,35[1] 7521050216,00[1] 7963087299,00[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 счет:[1]                                                                                                                                                                                                         

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

       [1]организации и             [1](далее -      [1]1. Налоговых и  [1]50655933230,42[1] 5486157037,07[1]        0,00[1] 6012457881,35[1] 7476409916,00[1] 7920452099,00[1] 7920452099,00[1] 7920452099,00[1]7919552099,00[1]                                                                             

       [1]осуществления             [1]Министерство) [1]неналоговых                                                                                                                                                                                                             

       [1]бюджетного                              [1]доходов,                                                                                                                                                                                                                

       [1]процесса и                              [1]поступлений                                                                                                                                                                                                             

       [1]межбюджетных                            [1]нецелевого                                                                                                                                                                                                               

       [1]отношений в                             [1]характера из                                                                                                                                                                                                             

       [1]Омской области"                         [1]федерального                                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                             

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

                                               [1]целевого                                                                                                                                                                                                                 

                                               [1]характера из                                                                                                                                                                                                            

                                               [1]федерального                                                                                                                                                                                                            

                                               [1]бюджета                                                                                                                                                                                                                 

                                               <<<<<<<<<$                                                                             

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

                                               [1]от                                                                                                                                                                                                                       

                                               [1]государственной [1]                                                                                                                                                                                                         

                                               [1]корпорации -                                                                                                                                                                                                             

                                               [1]Фонда содействия[1]                                                                                                                                                                                                         

                                               [1]реформированию                                                                                                                                                                                                           

                                               [1]жилищно-                                                                                                                                                                                                                 

                                               [1]коммунального                                                                                                                                                                                                            

                                               [1]хозяйства                                                                                                                                                                                                                

                                               <<<<<<<<<$                                                                             

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

                                               [1]остатка                                                                                                                                                                                                                  

                                               [1]бюджетных                                                                                                                                                                                                                

                                               [1]средств, в том                                                                                                                                                                                                           

                                               [1]числе:                                                                                                                                                                                                                   

                                               <<<<<<<<<$                                                                              

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

                                               [1]целевого                                                                                                                                                                                                                 

                                               [1]характера из                                                                                                                                                                                                             

                                               [1]федерального                                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                             

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

                                               [1]от                                                                                                                                                                                                                      

                                               [1]государственной [1]                                                                                                                                                                                                        

                                               [1]корпорации -                                                                                                                                                                                                            

                                               [1]Фонда содействия[1]                                                                                                                                                                                                        

                                               [1]реформированию                                                                                                                                                                                                           

                                               [1]жилищно-                                                                                                                                                                                                                 

                                               [1]коммунального                                                                                                                                                                                                            

                                               [1]хозяйства                                                                                                                                                                                                                

                                               <<<<<<<<<$                                                                             

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

                                               [1]дорожного фонда [1]                                                                                                                                                                                                         

                                               [1]Омской области                                                                                                                                                                                                          

                                               <<<<<<<<<$                                                                             

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

                                               [1]бюджета                                                                                                                                                                                                                  

                                               [1]территориального[1]                                                                                                                                                                                                         

                                               [1]фонда                                                                                                                                                                                                                    

                                               [1]обязательного                                                                                                                                                                                                            

                                               [1]медицинского                                                                                                                                                                                                             

                                               [1]страхования                                                                                                                                                                                                              

                                               [1]Омской области                                                                                                                                                                                                           

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

[1]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]расходы за счет:[1]                                                                                                                           [1]соответствия     [1]цен- [1]                                                       

       [1]программа                                                                                                                                                                          [1]закона Омской    [1]тов                                                         

       "Повышение                                                                                                                                                                         [1]области об                                                                    

       [1]качества                                                                                                                                                                           [1]областном бюджете[1]                                                             

       [1]управления                                                                                                                                                                         [1]требованиям                                                                   

       [1]государственными[1]                                                                                                                                                                   [1]Бюджетного                                                                    

       [1]и муниципальными[1]                                                                                                                                                                   [1]кодекса                                                                       

       [1]финансами в                                                                                                                                                                        [1]Российской                                                                    

       [1]Омской области"                                                                                                                                                                    [1]Федерации                                                                    

                                               <<<<<<<<<$                                                                             

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

                                               [1]неналоговых                                                                                                                                [1]и качества       [1]цен- [1]                                                       

                                               [1]доходов,                                                                                                                                   [1]представления    [1]тов                                                         

                                               [1]поступлений                                                                                                                                [1]отчетности                                                                    

                                               [1]нецелевого                                                                                                                                                                                                               

                                               [1]характера из                                                                                                                                                                                                             

                                               [1]федерального                                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                             

                                               [1]2. Поступлений     40227000,00[1]   40227000,00[1]        0,00[1]      x             x             x             x             x            x       [1]Удельный вес     [1]про- [1]   x    100,0 [1]   x      x      x      x      x      x