Постановление Правительства Омской области от 22.07.2015 № 191-п

                                             [1]расходы за счет:                                                                                                                                                                                                                           

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

                                             [1]1. Налоговых и                                                                                                                                                                                                                            

                                             [1]неналоговых                                                                                                                                                                                                                               

                                             [1]доходов,                                                                                                                                                                                                                                   

                                             [1]поступлений          59885379602,74[1]   6803839573,25[1]41155450,42[1]    8082094221,81[1]8629143350,63[1] 9080964023,16[1] 9096894544,63[1] 9096671944,63[1] 9095771944,63[1]                                                                                       

                                             [1]нецелевого                                                                                                                                                                                                                                 

                                             [1]характера из                                                                                                                                                                                                                               

                                             [1]федерального                                                                                                                                                                                                                               

                                             [1]бюджета                                                                                                                                                                                                                                    

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

                                             [1]2. Поступлений                                                                                                                                                                                                                             

                                             [1]целевого                                                                                                                                                                                                                                   

                                             [1]характера из           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]федерального                                                                                                                                                                                                                               

                                             [1]бюджета                                                                                                                                                                                                                                    

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

                                             [1]3. Поступлений от [1]                                                                                                                                                                                                                         

                                             [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. Переходящего                                                                                                                                                                                                                           

                                             [1]остатка бюджетных [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                    

[1]ВСЕГО по государственной программе           [1]средств, в том                                                                                                                                                                                                                             

                                             [1]числе:                                                                                                                                                                                                                                     

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

                                             [1]4.1. поступлений                                                                                                                                                                                                                           

                                             [1]целевого                                                                                                                                                                                                                                   

                                             [1]характера из      [1]X                [1]X               [1]X          [1]X                [1]X            [1]X             [1]X             [1]X             [1]X                                                                                                   

                                             [1]федерального                                                                                                                                                                                                                              

                                             [1]бюджета                                                                                                                                                                                                                                    

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

                                             [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                                                                                                                                                                                                                            

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<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."