Постановление Правительства Омской области от 09.12.2015 № 348-п

                                               [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]2.1    [1]Ведомственная   [1]2014 [1]2020 [1]Аппарат       [1]Всего, из них   [1] 2986841226,45[1]  421344435,22[1]  7152602,24[1]  407286409,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1] 429608366,90[1]Доля экономии    [1]про- [1]   x      5,0 [1]   5,0 [1]   5,0 [1]   5,0 [1]   5,0 [1]   5,0 [1]   5,0 [1]

       [1]целевая         [1]год  [1]год  [1]Губернатора и [1]расходы за счет:[1]                                                                                                                           [1]бюджетных средств[1]цен- [1]                                                        

       [1]программа                 [1]Правительства <<<<<<<<<$в результате     [1]тов                                                         

       "Обеспечение              [1]Омской области[1]1. Налоговых и   2986841226,45[1]  421344435,22[1]  7152602,24[1]  407286409,63[1]  428587123,50[1]  440575557,40[1]  429830966,90[1]  429608366,90[1] 429608366,90[1]проведения                                                                   

       [1]эффективного                            [1]неналоговых                                                                                                                                [1]процедур закупок                                                             

       [1]осуществления                           [1]доходов,                                                                                                                                   [1]товаров, работ,                                                              

       [1]своих                                   [1]поступлений                                                                                                                                [1]услуг для                                                                    

       [1]полномочий                              [1]нецелевого                                                                                                                                 [1]обеспечения                                                                  

       [1]Правительством                          [1]характера из                                                                                                                               [1]государственных                                                              

       [1]Омской области                          [1]федерального                                                                                                                               [1]нужд                                                                          

       [1]и иными                                 [1]бюджета                                                                                                                                                                                                                  

       [1]органами                                <<<<<<<<<$                                                                             

       [1]исполнительной                          [1]2. Поступлений        x             x            x            x             x             x             x             x            x       [1]Площадь объектов,[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]власти Омской                           [1]целевого                                                                                                                                   [1]находящихся в                                                                

       [1]области"                                [1]характера из                                                                                                                               [1]оперативном                                                                  

                                               [1]федерального                                                                                                                               [1]управлении                                                                   

                                               [1]бюджета                                                                                                                                    [1]казенного                                                                    

                                                                                                                                                                                          [1]учреждения Омской[1]                                                            

                                                                                                                                                                                          [1]области                                                                      

                                               <<<<<<<<<$"Хозяйственное                                                               

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

                                               [1]от                                                                                                                                         [1]Правительства                                                                

                                               [1]государственной [1]                                                                                                                           [1]Омской области",                                                             

                                               [1]корпорации -                                                                                                                               [1]соответствующая                                                              

                                               [1]Фонда содействия[1]                                                                                                                           [1]санитарным нормам[1]                                                            

                                               [1]реформированию                                                                                                                             [1]и правилам,                                                                  

                                               [1]жилищно-                                                                                                                                   [1]правилам пожарной[1]                                                            

                                               [1]коммунального                                                                                                                              [1]безопасности и                                                               

                                               [1]хозяйства                                                                                                                                  [1]электробезопас-                                                              

                                                                                                                                                                                          [1]ности,                                                                       

                                                                                                                                                                                          [1]техническим                                                                  

                                                                                                                                                                                          [1]условиям                                                                      

                                               <<<<<<<<<$                                                                             

                                               [1]4. Переходящего [1]      x             x            x            x             x             x             x             x            x       [1]Количество       [1] еди-[1]  28      4      4       4     4     4       4      4  

                                               [1]остатка                                                                                                                                    [1]заключаемых      [1] ниц [1]                                                       

                                               [1]бюджетных                                                                                                                                  [1]договоров,                                                                   

                                               [1]средств, в том                                                                                                                             [1]соглашений и                                                                 

                                               [1]числе:                                                                                                                                     [1](или) проведенных[1]                                                            

                                               <<<<<<<<<$мероприятий при                                                              

                                               [1]4.1. поступлений[1]      x             x            x            x             x             x             x             x            x       [1]исполнении иных                                                              

                                               [1]целевого                                                                                                                                   [1]государственных                                                              

                                               [1]характера из                                                                                                                               [1]функций согласно                                                             

                                               [1]федерального                                                                                                                               [1]законодательству                                                             

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                              

                                               [1]4.2. поступлений[1]      x             x            x            x             x             x             x             x            x       [1]Количество       [1] еди-[1]  14      2      2       2     2     2       2      2  

                                               [1]от                                                                                                                                         [1]мероприятий в    [1] ниц [1]                                                        

                                               [1]государственной [1]                                                                                                                           [1]области                                                                       

                                               [1]корпорации -                                                                                                                               [1]мобилизационной                                                              

                                               [1]Фонда содействия[1]                                                                                                                           [1]подготовки и                                                                 

                                               [1]реформированию                                                                                                                             [1]мобилизации                                                                  

                                               [1]жилищно-                                                                                                                                                                                                                 

                                               [1]коммунального                                                                                                                                                                                                            

                                               [1]хозяйства                                                                                                                                                                                                                

                                               <<<<<<<<<$                                                                              

                                               [1]4.3. средств          x             x            x            x             x             x             x             x            x       [1]Обеспечение      [1]про- [1]   x   [1] 100,0 [1]   x   [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0

                                               [1]дорожного фонда [1]                                                                                                                           [1]выплат по        [1]цен- [1]                                                        

                                               [1]Омской области                                                                                                                             [1]присужденным     [1]тов                                                          

                                               <<<<<<<<<$Государственным                                                              

                                               [1]5. Средств            x             x            x            x             x             x             x             x            x       [1]премиям Омской                                                               

                                               [1]бюджета                                                                                                                                    [1]области и премиям[1]                                                            

                                               [1]территориального[1]                                                                                                                           [1]Правительства                                                                

                                               [1]фонда                                                                                                                                      [1]Омской области                                                               

                                               [1]обязательного                                                                                                                                                                                                           

                                               [1]медицинского                                                                                                                               [1]Количество       [1] еди-[1]  7       1      1       1     1     1       1      1  

                                               [1]страхования                                                                                                                                [1]тиражей          [1] ниц [1]                                                        

                                               [1]Омской области                                                                                                                             [1]методических                                                                  

                                                                                                                                                                                          [1]сборников по                                                                  

                                                                                                                                                                                          [1]обучению                                                                      

                                                                                                                                                                                          [1]специалистов в                                                                

                                                                                                                                                                                          [1]рамках                                                                        

                                                                                                                                                                                          [1]постпрограммной                                                              

                                                                                                                                                                                          [1]работы                                                                       

                                                                                                                                                                                          [1]Количество лиц,  [1]чело-[1]  324    105    113     70     29    7       x      x  

                                                                                                                                                                                          [1]прошедших        [1] век [1]                                                       

                                                                                                                                                                                          [1]обучение в рамках[1]                                                            

                                                                                                                                                                                          [1]целевой                                                                      

                                                                                                                                                                                          [1]контрактной                                                                  

                                                                                                                                                                                          [1]подготовки                                                                   

                                                                                                                                                                                          [1]специалистов с                                                               

                                                                                                                                                                                          [1]высшим                                                                       

                                                                                                                                                                                          [1]образованием                                                                 

                                                                                                                                                                                          [1]Доля             [1]проце[1]   x      x     90,0 [1]   x      x      x      x      x  

                                                                                                                                                                                          [1]специалистов,    [1] нтов[1]                                                       

                                                                                                                                                                                          [1]прошедших                                                                    

                                                                                                                                                                                          [1]обучение в рамках[1]                                                            

                                                                                                                                                                                          [1]Государственного [1]                                                            

                                                                                                                                                                                          [1]плана подготовки                                                              

                                                                                                                                                                                          [1]управленческих                                                                

                                                                                                                                                                                          [1]кадров для                                                                    

                                                                                                                                                                                          [1]организаций                                                                   

                                                                                                                                                                                          [1]народного                                                                     

                                                                                                                                                                                          [1]хозяйства                                                                     

                                                                                                                                                                                          [1]Российской                                                                    

                                                                                                                                                                                          [1]Федерации на                                                                 

                                                                                                                                                                                          [1]территории Омской[1]                                                            

                                                                                                                                                                                          [1]области                                                                      

                                                                                                                                                                                          [1]Обеспечение      [1]про- [1]   x      x   [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1]

                                                                                                                                                                                          [1]выплат субвенций [1]цен- [1]                                                       

                                                                                                                                                                                          [1]бюджетам органов [1]тов                                                         

                                                                                                                                                                                          [1]местного                                                                     

                                                                                                                                                                                          [1]самоуправления                                                               

                                                                                                                                                                                          [1]Омской области на[1]                                                            

                                                                                                                                                                                          [1]осуществление                                                                

                                                                                                                                                                                          [1]переданных                                                                   

                                                                                                                                                                                          [1]государственных                                                              

                                                                                                                                                                                          [1]полномочий                                                                   

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

[1]3      [1]Задача 3.       [1]2014 [1]2020 [1]ГГПУ          [1]Всего, из них   [1] 3489824048,09[1]  534596059,22[1] 12391399,37[1]  499128181,10[1]  540271225,73[1]  536862470,51[1]  459655370,51[1]  459655370,51[1] 459655370,51[1]        x          x     x      x      x      x      x      x      x      x  

       "Развитие       [1]год  [1]год                [1]расходы за счет:[1]                                                                                                                                                                                                         

       [1]государственно- [1]                        <<<<<<<<<$                                                                             

       [1]правовых                                [1]1. Налоговых и   3203518644,23[1]  462248959,22[1] 12391399,37[1]  434474777,24[1]  468173425,73[1]  459655370,51[1]  459655370,51[1]  459655370,51[1] 459655370,51[1]                                                                             

       [1]институтов на                           [1]неналоговых                                                                                                                                                                                                              

       [1]территории                              [1]доходов,                                                                                                                                                                                                                

       [1]Омской области"                         [1]поступлений                                                                                                                                                                                                             

                                               [1]нецелевого                                                                                                                                                                                                              

                                               [1]характера из                                                                                                                                                                                                            

                                               [1]федерального                                                                                                                                                                                                            

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                             

                                               [1]2. Поступлений    286305403,86[1]   72347100,00[1]        0,00[1]   64653403,86[1]   72097800,00[1]   77207100,00[1]          0,00[1]          0,00[1]         0,00[1]                                                                             

                                               [1]целевого                                                                                                                                                                                                                 

                                               [1]характера из                                                                                                                                                                                                             

                                               [1]федерального                                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                                  

                                               <<<<<<<<<$                                                                             

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