Постановление Правительства Омской области от 15.10.2013 № 252-п

|          |                   |       |       |                | 4.3. средства    |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | дорожного фонда  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 5. Средства      |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | территориального |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | обязательного    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | медицинского     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | страхования      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| 2.1.6    | Мероприятие 6:    | 2014  | 2020  | Министерство   | Всего,           |     12995335,82 |      1680028,08 |      1700158,08 |      1740099,66 |      1827105,00 |      1918460,00 |      2014383,00 |      2115102,00 |
|          | Проведение        |       |       |                | из них расходы   |                 |                 |                 |                 |                 |                 |                 |                 |
|          | семинаров,        |       |       |                | за счет:         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | совещаний,        |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | конференций,      |       |       |                | 1. Налоговых     |     12995335,82 |      1680028,08 |      1700158,08 |      1740099,66 |      1827105,00 |      1918460,00 |      2014383,00 |      2115102,00 |
|          | собраний,         |       |       |                | и неналоговых    |                 |                 |                 |                 |                 |                 |                 |                 |
|          | издание           |       |       |                | доходов,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | методических      |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          | рекомендаций,     |       |       |                | нецелевого       |                 |                 |                 |                 |                 |                 |                 |                 |
|          | бюллетеней,       |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          | сборников,        |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          | брошюр            |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 2. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 3. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | от               |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4. Переходящего  |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | остатка          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджетных        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | средств,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | в том числе:     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.1.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.2.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений от   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.3. средства    |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | дорожного фонда  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 5. Средства      |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | территориального |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | обязательного    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | медицинского     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | страхования      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| 3        | Задача 3          | 2014  | 2020  | Министерство   | Всего,           |    464482342,18 |     60628936,92 |     60968936,92 |     62053447,34 |     65156120,00 |     68413926,00 |     71834622,00 |     75426353,00 |
|          | "Обеспечение      |       |       |                | из них расходы   |                 |                 |                 |                 |                 |                 |                 |                 |
|          | эффективной       |       |       |                | за счет:         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | деятельности      |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | Министерства      |       |       |                | 1. Налоговых     |    464482342,18 |     60628936,92 |     60968936,92 |     62053447,34 |     65156120,00 |     68413926,00 |     71834622,00 |     75426353,00 |
|          | сельского         |       |       |                | и неналоговых    |                 |                 |                 |                 |                 |                 |                 |                 |
|          | хозяйства         |       |       |                | доходов,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | и продовольствия  |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          | Омской области    |       |       |                | нецелевого       |                 |                 |                 |                 |                 |                 |                 |                 |
|          | как               |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          | ответственного    |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          | исполнителя       |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          | государственной   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | программы"        |       |       |                | 2. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 3. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | от               |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4. Переходящего  |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | остатка          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджетных        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | средств,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | в том числе:     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.1.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.2.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений от   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.3. средства    |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | дорожного фонда  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 5. Средства      |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | территориального |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | обязательного    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | медицинского     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | страхования      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| 3.1      | ВЦП "Повышение    | 2014  | 2020  | Министерство   | Всего,           |    464482342,18 |     60628936,92 |     60968936,92 |     62053447,34 |     65156120,00 |     68413926,00 |     71834622,00 |     75426353,00 |
|          | эффективности     |       |       |                | из них расходы   |                 |                 |                 |                 |                 |                 |                 |                 |
|          | осуществления     |       |       |                | за счет:         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | государственной   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | политики Омской   |       |       |                | 1. Налоговых     |    464482342,18 |     60628936,92 |     60968936,92 |     62053447,34 |     65156120,00 |     68413926,00 |     71834622,00 |     75426353,00 |
|          | области в сфере   |       |       |                | и неналоговых    |                 |                 |                 |                 |                 |                 |                 |                 |
|          | развития          |       |       |                | доходов,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | агропромышленного |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          | комплекса"        |       |       |                | нецелевого       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 2. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 3. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | от               |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4. Переходящего  |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | остатка          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджетных        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | средств,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | в том числе:     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.1.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.2.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений от   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.3. средства    |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |