Постановление Правительства Омской области от 09.12.2015 № 348-п

                                               [1]страхования                                                                                                                                [1]Омской области,                                                              

                                               [1]Омской области                                                                                                                             [1]запланированных к[1]                                                            

                                                                                                                                                                                          [1]прохождению                                                                  

                                                                                                                                                                                          [1]профессиональной [1]                                                            

                                                                                                                                                                                          [1]переподготовки и                                                             

                                                                                                                                                                                          [1]повышению                                                                    

                                                                                                                                                                                          [1]квалификации                                                                 

                                                                                                                                                                                          [1]Доля зданий      [1]про- [1]   x   [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1] 100,0 [1]

                                                                                                                                                                                          [1](помещений) ГГПУ,[1]цен- [1]                                                       

                                                                                                                                                                                          [1]в которых созданы[1]тов                                                         

                                                                                                                                                                                          [1]материально-                                                                 

                                                                                                                                                                                          [1]технические                                                                  

                                                                                                                                                                                          [1]условия для                                                                  

                                                                                                                                                                                          [1]выполнения                                                                   

                                                                                                                                                                                          [1]функций ГГПУ                                                                  

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

[1]Итого по подпрограмме 4 [1]2014 [1]2020 [1]Главное       [1]Всего, из них    6929728595,55[1] 1047216232,84[1] 40304380,23[1]  959691152,17[1] 1027733438,72[1] 1037675859,08[1]  952619037,58[1]  952396437,58[1] 952396437,58[1]        x          x     x      x      x      x      x      x      x      x  

"Совершенствование      [1]год  [1]год  [1]управление    [1]расходы за счет:[1]                                                                                                                                                                                                         

[1]государственного                  [1]внутренней    <<<<<<<<<$                                                                             

[1]управления, системы               [1]политики      [1]1. Налоговых и  [1] 6640213561,69[1]  971659502,84[1] 40304380,23[1]  895037748,31[1]  955635638,72[1]  960468759,08[1]  952619037,58[1]  952396437,58[1] 952396437,58[1]                                                                             

[1]взаимодействия                    [1]Омской области[1]неналоговых                                                                                                                                                                                                             

[1]субъектов общественно-                          [1]доходов,                                                                                                                                                                                                                 

[1]политических отношений                          [1]поступлений                                                                                                                                                                                                              

[1]и местного                                      [1]нецелевого                                                                                                                                                                                                               

[1]самоуправления"                                 [1]характера из                                                                                                                                                                                                             

                                                [1]федерального                                                                                                                                                                                                             

                                                [1]бюджета                                                                                                                                                                                                                  

                                                <<<<<<<<<$                                                                             

                                                [1]2. Поступлений    289515033,86[1]   75556730,00[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                                                                                    

                                                [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                                                                                                                                                                                                          

444<<<<<<<<<<<<<<<<<<<<$

[1]ВСЕГО по государственной программе                 [1]Всего, из них   [1]59511898855,94[1] 6919623303,25[1] 41155450,42[1] 7316249345,01[1] 8745881450,63[1] 9200806323,16[1] 9136894544,63[1] 9096671944,63[1]9095771944,63[1]        x          x     x      x      x      x      x      x      x      x  

                                                   [1]расходы за счет:[1]                                                                                                                                                                                                         

                                                   <<<<<<<<<$                                                                             

                                                   [1]1. Налоговых и  [1]59055203622,08[1] 6803839573,25[1] 41155450,42[1] 7211918241,15[1] 8629143350,63[1] 9080964023,16[1] 9136894544,63[1] 9096671944,63[1]9095771944,63[1]                                                                             

                                                   [1]неналоговых                                                                                                                                                                                                             

                                                   [1]доходов,                                                                                                                                                                                                                 

                                                   [1]поступлений                                                                                                                                                                                                              

                                                   [1]нецелевого                                                                                                                                                                                                               

                                                   [1]характера из                                                                                                                                                                                                             

                                                   [1]федерального                                                                                                                                                                                                             

                                                   [1]бюджета                                                                                                                                                                                                                  

                                                   <<<<<<<<<$                                                                             

                                                   [1]2. Поступлений    456695233,86[1]  115783730,00[1]        0,00[1]  104331103,86[1]  116738100,00[1]  119842300,00[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                                                                                    

                                                   [1]от                                                                                                                                                                                                                       

                                                   [1]государственной                                                                                                                                                                                                         

                                                   [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]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                                                                                                                                                                                                           

44444444444444444444

<1> Целевой индикатор считается достигнутым, если его значение меньше указанного планового значения или равно ему.

<2> В 2014 году финансовое обеспечение реализации задачи 1 "Совершенствование организации и осуществления бюджетного процесса и межбюджетных отношений в Омской области" государственной программы осуществлялось в рамках ведомственной целевой программы "Повышение качества управления государственными и муниципальными финансами в Омской области", утвержденной приказом Министерства финансов Омской области от 18 октября 2013 года N 57.

<3> Значение целевого индикатора будет уточнено при формировании проектов областного бюджета на соответствующие периоды.

<4> Значение целевого индикатора по годам не суммируется, так как оно ежегодно определяется в отношении одних и тех же объектов собственности Омской области.

<5> Значение целевого индикатора по годам не суммируется, так как оно ежегодно определяется в отношении одних и тех же транспортных средств.

<6> Значение целевого индикатора по годам не суммируется, так как оно ежегодно определяется в отношении одних и тех же объектов жилищного фонда, составляющих казенное имущество Омской области. Снижение значения целевого индикатора в 2015 году по сравнению с 2014 годом обусловлено возможностью приватизации данных объектов гражданами.

<7> Значение целевого индикатора по годам не суммируется, так как оно ежегодно определяется в отношении одних и тех же объектов.

<8> Значение целевого индикатора по годам не суммируется, так как оно ежегодно определяется в отношении одних и тех же муниципальных образований Омской области.

<9> В соответствии с Указом Губернатора Омской области от 6 августа 2014 года N 94 "Об Аппарате Губернатора и Правительства Омской области" полномочия по исполнению соответствующих основных мероприятий/мероприятий переданы от Главного управления внутренней политики Омской области Аппарату Губернатора и Правительства Омской области."