Постановление Правительства Омской области от 22.07.2015 № 191-п

Утратило силу - Постановление Правительства Омской области

от 12.10.2016 № 289-п

ПРАВИТЕЛЬСТВО ОМСКОЙ ОБЛАСТИ

ПОСТАНОВЛЕНИЕ

от 22 июля 2015 года N 191-п

г. Омск

О внесении изменений в постановление Правительства Омской

области от 9 октября 2013 года N 236-п

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

1. В строке "Объемы и источники финансирования государственной программы в целом и по годам ее реализации" таблицы раздела 1, разделе 6:

цифры "60714274469,04" заменить цифрами "60342074836,60";

цифры "8641317252,52" заменить цифрами "8186425325,67";

цифры "8745857783,72" заменить цифрами "8745881450,63";

цифры "9084921100,16" заменить цифрами "9200806323,16";

цифры "9108678343,13" заменить цифрами "9096894544,63";

цифры "9107388343,13" заменить цифрами "9096671944,63";

цифры "9106488343,13" заменить цифрами "9095771944,63".

2. Абзацы первый - пятый строки "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, абзацы первый - пятый раздела 7 приложения N 2 "Подпрограмма "Управление общественными финансами в Омской области" изложить в следующей редакции:

"Общий объем финансирования подпрограммы составляет 51946509209,62 руб., в том числе:

2014 год - 5556033973,05 руб.;

2015 год - 6990269259,76 руб.;

2016 год - 7551411796,61 руб.;

2017 год - 7994399945,05 руб.;".

3. В строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, разделе 7 приложения N 3 "Подпрограмма "Управление имуществом и земельными ресурсами в Омской области" цифры "1404441957,10" заменить цифрами "1409557379,13", цифры "225066062,59" заменить цифрами "230181484,62".

4. 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 "Министерство развития транспортного комплекса Омской области" заменить словами "Министерство промышленности, транспорта и инновационных технологий Омской области";

- абзацы первый - пятый строки "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" изложить в следующей редакции:

"Общий объем финансирования подпрограммы составляет 56668152,30 руб., в том числе:

2014 год - 8314273,18 руб.;

2015 год - 6671929,12 руб.;

2016 год - 8386750,00 руб.;

2017 год - 8306550,00 руб.;";

2) абзацы первый - пятый раздела 7 изложить в следующей редакции:

"Общий объем финансовых ресурсов на реализацию подпрограммы составляет 56668152,30 руб., в том числе:

2014 год - 8314273,18 руб.;

2015 год - 6671929,12 руб.;

2016 год - 8386750,00 руб.;

2017 год - 8306550,00 руб.;".

5. Абзацы первый - восьмой строки "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1, абзацы первый - восьмой раздела 7 приложения N 5 "Подпрограмма "Совершенствование государственного управления, системы взаимодействия субъектов общественно-политических отношений и местного самоуправления" изложить в следующей редакции:

"Общий объем финансирования подпрограммы составляет 6929340095,55 руб., в том числе:

2014 год - 1047216232,84 руб.;

2015 год - 959302652,17 руб.;

2016 год - 1027733438,72 руб.;

2017 год - 1037675859,08 руб.;

2018 год - 952619037,58 руб.;

2019 год - 952396437,58 руб.;

2020 год - 952396437,58 руб.".

6. 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.

Временно исполняющий обязанности

Губернатора Омской области,

Председателя Правительства

Омской области                                                            В.И. Назаров

Приложение

к постановлению Правительства Омской области

от 22 июля 2015 г. N 191-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)

,,,,,

                        Срок                                                                                                                                                                                              Целевые индикаторы реализации мероприятия (группы мероприятий)              

                      реализа-                                                                                           Финансовое обеспечение                                                                                               государственной программы                               

                        ции                                                                                                                                                                                                                                                                            

                   ,$           ,<,,$

                                                                                                                                    Объем (рублей)                                                                                                               Значение                         

                               Соисполни-[1]                  ,$                          ,$

                               тель, ис-                                                                        в том числе по годам реализации государственной программы                                                                         в том числе по годам реализации               

                               полнитель                                                                                                                                                                                                             государственной программы                  

                              [1] основного [1]                                   ,,,,,,,$                               ,,,,,,$

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                   [1](год) [1](год)[1]ведомствен-     Источник        реализации                     обязатель-[1]                                                                                         Наименование   измере-                                                             

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                              [1]граммы, ис-                      программы        2014 год    предшеству-[1]      2015 год      2016 год     2017 год     2018 год       2019 год      2020 год                                    2014    2015    2016    2017    2018    2019    2020 

                               полнитель                                                     ющем году [1]                                                                                                                       год     год     год     год     год      год    год  

                              [1]мероприятия[1]                                                                                                                                                                                                                                           

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[1]Цель "Повышение                                                                                                                                                                                                                                                                      

[1]эффективности                                                                                                                                                                                                                                                                        

[1]управления                                                                                                                                                                                                                                                                           

[1]общественными финан-[1]                                                                                                                                                                                                                                                                 

[1]сами и имуществом   [1]2014  [1]2020 [1]X          [1]X                 [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X             [1]X                 [1]X       [1]X    [1]X       [1]X       [1]X       [1]X       [1]X       [1]X       [1]X      

[1]в Омской области,   [1]год   год                                                                                                                                                                                                                                                        

[1]развитие государст- [1]                                                                                                                                                                                                                                                                 

[1]венных правовых                                                                                                                                                                                                                                                                      

[1]институтов на                                                                                                                                                                                                                                                                        

[1]территории Омской                                                                                                                                                                                                                                                                    

[1]области"                                                                                                                                                                                                                                                                             

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[1]Задача 1. "Повышение[1]                                                                                                                                                                                                                                                                 

[1]качества управления [1]                                                                                                                                                                                                                                                                 

[1]региональными финан-[1]                                                                                                                                                                                                                                                                 

[1]сами Омской области [1]2014  [1]2020                                                                                                                                                                                                                                                       

[1]и осуществления     [1]год   год  [1]X          [1]X                 [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X             [1]X                 [1]X       [1]X    [1]X       [1]X       [1]X       [1]X       [1]X       [1]X       [1]X      

[1]внутреннего                                                                                                                                                                                                                                                                          

[1]государственного                                                                                                                                                                                                                                                                     

[1]финансового контроля[1]                                                                                                                                                                                                                                                                 

[1]в Омской области"                                                                                                                                                                                                                                                                    

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

[1]Цель подпрограммы 1 [1]                                                                                                                                                                                                                                                                 

"Повышение качества [1]                                                                                                                                                                                                                                                                 

[1]управления                                                                                                                                                                                                                                                                           

[1]региональными финан-[1]                                                                                                                                                                                                                                                                 

[1]сами Омской области [1]2014  [1]2020 [1]X          [1]X                 [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X             [1]X                 [1]X       [1]X    [1]X       [1]X       [1]X       [1]X       [1]X       [1]X       [1]X      

[1]и осуществления     [1]год   год                                                                                                                                                                                                                                                        

[1]внутреннего                                                                                                                                                                                                                                                                          

[1]государственного                                                                                                                                                                                                                                                                     

[1]финансового контроля[1]                                                                                                                                                                                                                                                                 

[1]в Омской области"                                                                                                                                                                                                                                                                    

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

                                         [1]Всего, из них        51732786031,08[1]   5526384037,07[1]       0,00[1]    6961808182,01[1]7521050216,00[1] 7963087299,00[1] 7920452099,00[1] 7920452099,00[1] 7919552099,00[1]                                                                                      

                                         [1]расходы за счет:                                                                                                                                                                                                                          

                                         <<<<<<<<<$                                                                                      

                                         [1]1. Налоговых и                                                                                                                                                                                                                             

                                         [1]неналоговых                                                                                                                                                                                                                                

                                         [1]доходов,                                                                                                                                                                                                                                   

                                         [1]поступлений          51565605831,08[1]   5486157037,07[1]       0,00[1]    6922130482,01[1]7476409916,00[1] 7920452099,00[1] 7920452099,00[1] 7920452099,00[1] 7919552099,00[1]                                                                                      

                                         [1]нецелевого                                                                                                                                                                                                                                

                                         [1]характера из                                                                                                                                                                                                                               

                                         [1]федерального                                                                                                                                                                                                                               

                                         [1]бюджета                                                                                                                                                                                                                                    

                                         <<<<<<<<<$                                                                                      

                                         [1]2. Поступлений                                                                                                                                                                                                                            

                                         [1]целевого                                                                                                                                                                                                                                  

                                         [1]характера из           167180200,00[1]     40227000,00[1]       0,00[1]      39677700,00[1]  44640300,00[1]   42635200,00[1]X             [1]X             [1]X                                                                                                    

                                         [1]федерального                                                                                                                                                                                                                               

                                         [1]бюджета                                                                                                                                                                                                                                    

                                         <<<<<<<<<$                                                                                      

                                         [1]3. Поступлений от                                                                                                                                                                                                                         

                                         [1]государственной                                                                                                                                                                                                                           

                                         [1]корпорации -                                                                                                                                                                                                                               

                                         [1]Фонда содействия  [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                    

                                         [1]реформированию                                                                                                                                                                                                                             

                                         [1]жилищно-                                                                                                                                                                                                                                   

                                         [1]коммунального                                                                                                                                                                                                                              

       [1]Задача 1.                         [1]хозяйства                                                                                                                                                                                                                                  

       "Совершенст-[1]                      <<<<<<<<<$                                                                                       

       вование                Министерст-[1]4. Переходящего                                                                                                                                                                                                                            

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[1]1      [1]и осущест-  [1]2014  [1]2020 [1]Омской     [1]средств, в том                                                                                                                                      [1]X                 [1]X       [1]X    [1]X       [1]X       [1]X       [1]X       [1]X       [1]X       [1]X      

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       [1]бюджетных              во)        [1]целевого                                                                                                                                                                                                                                   

       [1]отношений в                       [1]характера из      [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                    

       [1]Омской                            [1]федерального                                                                                                                                                                                                                               

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                                         <<<<<<<<<$                                                                                       

                                         [1]4.2. поступлений                                                                                                                                                                                                                          

                                         [1]от                                                                                                                                                                                                                                         

                                         [1]государственной                                                                                                                                                                                                                            

                                         [1]корпорации -                                                                                                                                                                                                                               

                                         [1]Фонда содействия  [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                    

                                         [1]реформированию                                                                                                                                                                                                                             

                                         [1]жилищно-                                                                                                                                                                                                                                   

                                         [1]коммунального                                                                                                                                                                                                                              

                                         [1]хозяйства                                                                                                                                                                                                                                  

                                         <<<<<<<<<$                                                                                       

                                         [1]4.3. средств                                                                                                                                                                                                                               

                                         [1]дорожного фонда   [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                   

                                         [1]Омской области                                                                                                                                                                                                                             

                                         <<<<<<<<<$                                                                                       

                                         [1]5. Средств                                                                                                                                                                                                                                 

                                         [1]бюджета                                                                                                                                                                                                                                    

                                         [1]территориального                                                                                                                                                                                                                           

                                         [1]фонда             [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                   

                                         [1]обязательного                                                                                                                                                                                                                              

                                         [1]медицинского                                                                                                                                                                                                                               

                                         [1]страхования                                                                                                                                                                                                                                

                                         [1]Омской области                                                                                                                                                                                                                             

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

                                                                                                                                                                                             [1]Степень                                                                               

                                                                                                                                                                                             [1]соответствия                                                                           

                                                                                                                                                                                             [1]закона Омской                                                                          

                                         [1]Всего, из них                                                                                                                                       [1]области об                                                                             

       Ведомствен-                       [1]расходы за счет:      5526384037,07[1]   5526384037,07[1]       0,00[1]X                [1]X            [1]X             [1]X             [1]X             [1]X             [1]областном бюджете [1]процен- [1]X      100,0 [1]X       [1]X       [1]X       [1]X       [1]X       [1]X