Постановление Правительства Омской области от 09.10.2013 № 236-п

,<<<<<<<<<<<<<<<<<<<<<<<$
  1   [1]Задача 1.     [1]2014 [1]2020 [1]Главное     [1]Всего, из них       538094517,51[1]      91275738,40[1] 20760378,62[1]     70773338,94[1]    74463207,49[1]    76040558,17[1]   76040558,17[1]   74750558,17[1]   74750558,17[1]        X          X     X       X       X       X       X       X       X       X   
      [1]"Совершенство-[1] год [1] год [1]управление  [1]расходы за счет: [1]                                                                                                                                                                                                                         
      [1]вание системы [1]          [1]внутренней  <<<<<<<<<$                                                                                     
      [1]взаимодействия[1]          [1]политики    [1]1. Налоговых и      534884887,51[1]      88066108,40[1] 20760378,62[1]     70773338,94[1]    74463207,49[1]    76040558,17[1]   76040558,17[1]   74750558,17[1]   74750558,17[1]                                                                                     
      [1]субъектов               [1]Омской      [1]неналоговых                                                                                                                                                                                                                               
      [1]общественно-            [1]области     [1]доходов,                                                                                                                                                                                                                                  
      [1]политических                        [1]поступлений                                                                                                                                                                                                                               
      [1]отношений по                        [1]нецелевого                                                                                                                                                                                                                                
      [1]решению                             [1]характера из                                                                                                                                                                                                                              
      [1]вопросов                            [1]федерального                                                                                                                                                                                                                              
      [1]социально-                          [1]бюджета                                                                                                                                                                                                                                   
      [1]экономического[1]                      <<<<<<<<<$                                                                                     
      [1]и общественно-[1]                      [1]2. Поступлений        3209630,00[1]       3209630,00[1]        0,00[1]            0,00[1]           0,00[1]           0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                                     
      [1]политического [1]                      [1]целевого                                                                                                                                                                                                                                  
      [1]развития                            [1]характера из                                                                                                                                                                                                                              
      [1]Омской                              [1]федерального                                                                                                                                                                                                                              
      [1]области"                            [1]бюджета                                                                                                                                                                                                                                   
                                          <<<<<<<<<$                                                                                     
                                          [1]3. Поступлений         X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]от                                                                                                                                                                                                                                        
                                          [1]государственной                                                                                                                                                                                                                           
                                          [1]корпорации -                                                                                                                                                                                                                              
                                          [1]Фонда содействия                                                                                                                                                                                                                          
                                          [1]реформированию                                                                                                                                                                                                                            
                                          [1]жилищно-                                                                                                                                                                                                                                  
                                          [1]коммунального                                                                                                                                                                                                                             
                                          [1]хозяйства                                                                                                                                                                                                                                 
                                          <<<<<<<<<$                                                                                     
                                          [1]4. Переходящего        X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]остатка                                                                                                                                                                                                                                   
                                          [1]бюджетных                                                                                                                                                                                                                                 
                                          [1]средств, в том                                                                                                                                                                                                                            
                                          [1]числе:                                                                                                                                                                                                                                    
                                          <<<<<<<<<$                                                                                     
                                          [1]4.1. поступлений       X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]целевого                                                                                                                                                                                                                                  
                                          [1]характера из                                                                                                                                                                                                                              
                                          [1]федерального                                                                                                                                                                                                                              
                                          [1]бюджета                                                                                                                                                                                                                                   
                                          <<<<<<<<<$                                                                                     
                                          [1]4.2. поступлений       X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]от                                                                                                                                                                                                                                        
                                          [1]государственной                                                                                                                                                                                                                           
                                          [1]корпорации -                                                                                                                                                                                                                              
                                          [1]Фонда содействия                                                                                                                                                                                                                          
                                          [1]реформированию                                                                                                                                                                                                                            
                                          [1]жилищно-                                                                                                                                                                                                                                  
                                          [1]коммунального                                                                                                                                                                                                                             
                                          [1]хозяйства                                                                                                                                                                                                                                 
                                          <<<<<<<<<$                                                                                     
                                          [1]4.3. средств           X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]дорожного фонда                                                                                                                                                                                                                           
                                          [1]Омской области                                                                                                                                                                                                                            
                                          <<<<<<<<<$                                                                                     
                                          [1]5. Средств             X                X             X             X             X                X            X              X            X                                                                                             
                                          [1]бюджета                                                                                                                                                                                                                                   
                                          [1]территориального                                                                                                                                                                                                                          
                                          [1]фонда                                                                                                                                                                                                                                     
                                          [1]обязательного                                                                                                                                                                                                                             
                                          [1]медицинского                                                                                                                                                                                                                              
                                          [1]страхования                                                                                                                                                                                                                               
                                          [1]Омской области                                                                                                                                                                                                                            
<<<<<<<<<<<<<<<<<<<<<<<<$
[1]1.1   [1]Ведомственная [1]2014 [1]2020 [1]Главное     [1]Всего, из них       538094517,51[1]      91275738,40[1] 20760378,62[1]     70773338,94[1]    74463207,49[1]    76040558,17[1]   76040558,17[1]   74750558,17[1]   74750558,17[1]Количество       [1]еди- [1]  1120 [1]  160     160     160     160     160     160     160   
      [1]целевая       [1] год [1] год [1]управление  [1]расходы за счет: [1]                                                                                                                                    [1]проведенных      [1]ниц                                                                 
      [1]программа               [1]внутренней  <<<<<<<<<$Главным                                                                              
      [1]"Совершенство-[1]          [1]политики    [1]1. Налоговых и      534884887,51[1]      88066108,40[1] 20760378,62[1]     70773338,94[1]    74463207,49[1]    76040558,17[1]   76040558,17[1]   74750558,17[1]   74750558,17[1]управлением                                                                          
      [1]вание системы [1]          [1]Омской      [1]неналоговых                                                                                                                                          [1]внутренней                                                                           
      [1]взаимодействия[1]          [1]области     [1]доходов,                                                                                                                                             [1]политики Омской                                                                      
      [1]субъектов                           [1]поступлений                                                                                                                                          [1]области                                                                              
      [1]общественно-                        [1]нецелевого                                                                                                                                           [1]мероприятий с                                                                        
      [1]политических                        [1]характера из                                                                                                                                         [1]участием                                                                             
      [1]отношений по                        [1]федерального                                                                                                                                         [1]Губернатора                                                                          
      [1]решению                             [1]бюджета                                                                                                                                              [1]Омской области,                                                                      
      [1]вопросов                                                                                                                                                                                 [1]Правительства                                                                        
      [1]социально-                                                                                                                                                                               [1]Омской области,                                                                      
      [1]экономического[1]                                                                                                                                                                           [1]субъектов                                                                            
      [1]и общественно-[1]                                                                                                                                                                           [1]общественно-                                                                         
      [1]политического [1]                                                                                                                                                                           [1]политических                                                                         
      [1]развития                                                                                                                                                                                 [1]отношений Омской [1]                                                                    
      [1]Омской                                                                                                                                                                                   [1]области                                                                              
      [1]области"                            <<<<<<<<<$                                                                                     
                                          [1]2. Поступлений        3209630,00[1]       3209630,00[1]        0,00[1]            0,00[1]           0,00[1]           0,00[1]          0,00[1]          0,00[1]          0,00[1]Количество       [1]еди- [1]    35 [1]    5       5       5       5       5       5       5   
                                          [1]целевого                                                                                                                                             [1]направлений      [1]ниц                                                                 
                                          [1]характера из                                                                                                                                         [1]проведенных                                                                          
                                          [1]федерального                                                                                                                                         [1]социологических                                                                      
                                          [1]бюджета                                                                                                                                              [1]исследований по                                                                      
                                          <<<<<<<<<$вопросам                                                                             
                                          [1]3. Поступлений         X                X             X             X             X                X            X              X            X        [1]социально-                                                                           
                                          [1]от                                                                                                                                                   [1]экономического и [1]                                                                    
                                          [1]государственной                                                                                                                                      [1]общественно-                                                                         
                                          [1]корпорации -                                                                                                                                         [1]политического                                                                        
                                          [1]Фонда содействия                                                                                                                                     [1]развития Омской                                                                      
                                          [1]реформированию                                                                                                                                       [1]области                                                                              
                                          [1]жилищно-                                                                                                                                                                                                                                  
                                          [1]коммунального                                                                                                                                                                                                                             
                                          [1]хозяйства                                                                                                                                                                                                                                 
                                          <<<<<<<<<$                                                                                     
                                          [1]4. Переходящего        X                X             X             X             X                X            X              X            X        [1]Количество лиц,  [1]чело-[1]   819 [1]  117     117     117     117     117     117     117   
                                          [1]остатка                                                                                                                                              [1]прошедших        [1]век                                                                 
                                          [1]бюджетных                                                                                                                                            [1]обучение в                                                                           
                                          [1]средств, в том                                                                                                                                       [1]соответствии с                                                                       
                                          [1]числе:                                                                                                                                               [1]Государственным                                                                      
                                                                                                                                                                                               [1]планом по                                                                            
                                                                                                                                                                                               [1]организации                                                                          
                                                                                                                                                                                               [1]подготовки                                                                           
                                                                                                                                                                                               [1]управленческих                                                                       
                                                                                                                                                                                               [1]кадров для                                                                           
                                                                                                                                                                                               [1]организаций                                                                          
                                                                                                                                                                                               [1]народного                                                                            
                                                                                                                                                                                               [1]хозяйства                                                                            
                                                                                                                                                                                               [1]Российской                                                                           
                                                                                                                                                                                               [1]Федерации на                                                                         
                                                                                                                                                                                               [1]территории                                                                           
                                                                                                                                                                                               [1]Омской области                                                                       
                                          <<<<<<<<<$                                                                                     
                                          [1]4.1. поступлений       X                X             X             X             X                X            X              X            X        [1]Количество       [1]еди- [1]     6 [1]    0       1       1       1       1       1       1   
                                          [1]целевого                                                                                                                                             [1]тиражей          [1]ниц                                                                 
                                          [1]характера из                                                                                                                                         [1]методических                                                                         
                                          [1]федерального                                                                                                                                         [1]сборников по                                                                         
                                          [1]бюджета                                                                                                                                              [1]обучению                                                                             
                                                                                                                                                                                               [1]специалистов в                                                                       
                                                                                                                                                                                               [1]рамках                                                                               
                                                                                                                                                                                               [1]постпрограммной                                                                      
                                                                                                                                                                                               [1]работы                                                                               
<<<<<<<<<<<<<<$                                                                                     
                                          [1]4.2. поступлений       X                X             X             X             X                X            X              X            X        [1]Количество лиц,  [1]чело-[1]   400 [1]    0     100     100     100     100       0       0   
                                          [1]от                                                                                                                                                   [1]прошедших        [1]век                                                                 
                                          [1]государственной                                                                                                                                      [1]обучение в                                                                           
                                          [1]корпорации -                                                                                                                                         [1]рамках целевой                                                                       
                                          [1]Фонда содействия                                                                                                                                     [1]контрактной                                                                          
                                          [1]реформированию                                                                                                                                       [1]подготовки                                                                           
                                          [1]жилищно-                                                                                                                                             [1]специалистов с                                                                       
                                          [1]коммунального                                                                                                                                        [1]высшим                                                                               
                                          [1]хозяйства                                                                                                                                            [1]образованием                                                                         
                                          <<<<<<<<<$                                                                                     
                                          [1]4.3. средств           X                X             X             X             X                X            X              X            X        [1]Доля экономии    [1]про- [1]   X       3,0 [1]    3,0 [1]    3,0 [1]    3,0 [1]    3,0 [1]    3,0 [1]    3,0 
                                          [1]дорожного фонда                                                                                                                                      [1]бюджетных        [1]цен- [1]                                                               
                                          [1]Омской области                                                                                                                                       [1]средств в        [1]тов                                                                 
                                          <<<<<<<<<$результате                                                                           
                                          [1]5. Средств             X                X             X             X             X                X            X              X            X        [1]проведения                                                                           
                                          [1]бюджета                                                                                                                                              [1]процедур закупок [1]                                                                    
                                          [1]территориального                                                                                                                                     [1]товаров, работ,                                                                      
                                          [1]фонда                                                                                                                                                [1]услуг для                                                                            
                                          [1]обязательного                                                                                                                                        [1]обеспечения                                                                          
                                          [1]медицинского                                                                                                                                         [1]государственных                                                                      
                                          [1]страхования                                                                                                                                          [1]нужд                                                                                 
                                          [1]Омской области                                                                                                                                                                                                                            
<<<<<<<<<<<<<<<<<<<<<<<<$
  2   [1]Задача 2.     [1]2014 [1]2020 [1]Аппарат     [1]Всего, из них      2956462715,90[1]     421344435,22[1]  7152602,24[1]    403990612,49[1]   416300038,59[1]   428706907,40[1]  428706907,40[1]  428706907,40[1]  428706907,40[1]        X          X     X      X        X       X       X       X       X       X   
      [1]"Обеспечение  [1] год [1] год [1]Губернатора [1]расходы за счет:                                                                                                                                                                                                                          
      [1]эффективного            [1]и Правитель-<<<<<<<<<$