Постановление Правительства Омской области от 09.10.2013 № 236-п

                                          [1]медицинского                                                                                                                                         [1]мировых судей                                                                        
                                          [1]страхования                                                                                                                                          [1]Омской области,                                                                      
                                          [1]Омской области                                                                                                                                       [1]запланированных                                                                      
                                                                                                                                                                                               [1]к прохождению                                                                        
                                                                                                                                                                                               [1]профессиональной [1]                                                                    
                                                                                                                                                                                               [1]переподготовки и [1]                                                                    
                                                                                                                                                                                               [1]повышению                                                                            
                                                                                                                                                                                               [1]квалификации                                                                         
<<<<<<<<<<<<<<<<<<<<<<<<$
                                                                                                                                                                                               [1]Доля зданий      [1]про- [1]   X     100,0 [1]  100,0 [1]  100,0 [1]  100,0 [1]  100,0 [1]  100,0 [1]  100,0 [1]
                                                                                                                                                                                               [1](помещений)      [1]цен- [1]                                                               
                                                                                                                                                                                               [1]ГГПУ, в которых  [1]тов                                                                 
                                                                                                                                                                                               [1]созданы                                                                              
                                                                                                                                                                                               [1]материально-                                                                         
                                                                                                                                                                                               [1]технические                                                                          
                                                                                                                                                                                               [1]условия для                                                                          
                                                                                                                                                                                               [1]выполнения                                                                           
                                                                                                                                                                                               [1]функций ГГПУ                                                                         
4<<<<<<<<<<<<<<<<<<<<<<<$
[1]Итого по             [1]2014 [1]2020 [1]Главное     [1]Всего, из них      6933096449,13[1]    1047216232,84[1] 40304380,23[1]    998898900,16[1]  1031949971,81[1]   964402836,08[1]  964402836,08[1]  963112836,08[1]  963112836,08[1]        X          X     X       X       X       X       X       X       X       X   
[1]подпрограмме 4       [1] год [1] год [1]управление  [1]расходы за счет: [1]                                                                                                                                                                                                                         
[1]"Совершенствование             [1]внутренней  <<<<<<<<<$                                                                                     
[1]государственного               [1]политики    [1]1. Налоговых и     6712548719,13[1]     971659502,84[1] 40304380,23[1]    926921200,16[1]   958936671,81[1]   964402836,08[1]  964402836,08[1]  963112836,08[1]  963112836,08[1]                                                                                     
[1]управления,                    [1]Омской      [1]неналоговых                                                                                                                                                                                                                               
[1]системы                        [1]области     [1]доходов,                                                                                                                                                                                                                                  
[1]взаимодействия                             [1]поступлений                                                                                                                                                                                                                               
[1]субъектов                                  [1]нецелевого                                                                                                                                                                                                                                
[1]общественно-                               [1]характера из                                                                                                                                                                                                                              
[1]политических                               [1]федерального                                                                                                                                                                                                                              
[1]отношений и                                [1]бюджета                                                                                                                                                                                                                                   
[1]местного                                   <<<<<<<<<$                                                                                     
[1]самоуправления"                            [1]2. Поступлений      220547730,00[1]      75556730,00[1]        0,00[1]     71977700,00[1]    73013300,00[1]           0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                                     
                                           [1]целевого                                                                                                                                                                                                                                  
                                           [1]характера из                                                                                                                                                                                                                              
                                           [1]федерального                                                                                                                                                                                                                              
                                           [1]бюджета                                                                                                                                                                                                                                   
                                           <<<<<<<<<$                                                                                     
                                           [1]3. Поступлений         X                X             X             X             X                X            X              X            X                                                                                             
                                           [1]от                                                                                                                                                                                                                                        
                                           [1]государственной                                                                                                                                                                                                                           
                                           [1]корпорации -                                                                                                                                                                                                                              
                                           [1]Фонда содействия [1]                                                                                                                                                                                                                         
                                           [1]реформированию                                                                                                                                                                                                                            
                                           [1]жилищно-                                                                                                                                                                                                                                  
                                           [1]коммунального                                                                                                                                                                                                                             
                                           [1]хозяйства                                                                                                                                                                                                                                 
                                           <<<<<<<<<$                                                                                     
                                           [1]4. Переходящего        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                                                                                                                                                                                                                            
444<<<<<<<<<<<<<<<<<<<<$
[1]ВСЕГО по государственной программе            [1]Всего, из них     60670834942,77[1]    6919623303,25[1] 41155450,42[1]   8597877726,25[1]  8745857783,72[1]  9084921100,16[1] 9108678343,13[1] 9107388343,13[1] 9106488343,13[1]        X          X     X       X       X       X       X       X       X       X   
                                              [1]расходы за счет: [1]                                                                                                                                                                                                                         
                                              <<<<<<<<<$                                                                                     
                                              [1]1. Налоговых и    60329378012,77[1]    6803839573,25[1] 41155450,42[1]   8485558926,25[1]  8632503383,72[1]  9084921100,16[1] 9108678343,13[1] 9107388343,13[1] 9106488343,13[1]                                                                                     
                                              [1]неналоговых                                                                                                                                                                                                                               
                                              [1]доходов,                                                                                                                                                                                                                                  
                                              [1]поступлений                                                                                                                                                                                                                               
                                              [1]нецелевого                                                                                                                                                                                                                                
                                              [1]характера из                                                                                                                                                                                                                              
                                              [1]федерального                                                                                                                                                                                                                              
                                              [1]бюджета                                                                                                                                                                                                                                   
                                              <<<<<<<<<$                                                                                     
                                              [1]2. Поступлений      341456930,00[1]     115783730,00[1]        0,00[1]    112318800,00[1]   113354400,00[1]           0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                                     
                                              [1]целевого                                                                                                                                                                                                                                  
                                              [1]характера из                                                                                                                                                                                                                              
                                              [1]федерального                                                                                                                                                                                                                              
                                              [1]бюджета                                                                                                                                                                                                                                   
                                              <<<<<<<<<$                                                                                     
                                              [1]3. Поступлений         X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]от                                                                                                                                                                                                                                        
                                              [1]государственной                                                                                                                                                                                                                           
                                              [1]корпорации -                                                                                                                                                                                                                              
                                              [1]Фонда содействия [1]                                                                                                                                                                                                                         
                                              [1]реформированию                                                                                                                                                                                                                            
                                              [1]жилищно-                                                                                                                                                                                                                                  
                                              [1]коммунального                                                                                                                                                                                                                             
                                              [1]хозяйства                                                                                                                                                                                                                                 
                                              <<<<<<<<<$                                                                                     
                                              [1]4. Переходящего        X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]остатка                                                                                                                                                                                                                                   
                                              [1]бюджетных                                                                                                                                                                                                                                 
                                              [1]средств, в том                                                                                                                                                                                                                            
                                              [1]числе:                                                                                                                                                                                                                                    
                                              <<<<<<<<<$                                                                                     
                                              [1]4.1. поступлений [1]      X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]целевого                                                                                                                                                                                                                                  
                                              [1]характера из                                                                                                                                                                                                                              
                                              [1]федерального                                                                                                                                                                                                                              
                                              [1]бюджета                                                                                                                                                                                                                                   
                                              <<<<<<<<<$                                                                                     
                                              [1]4.2. поступлений [1]      X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]от                                                                                                                                                                                                                                        
                                              [1]государственной                                                                                                                                                                                                                           
                                              [1]корпорации -                                                                                                                                                                                                                              
                                              [1]Фонда содействия [1]                                                                                                                                                                                                                         
                                              [1]реформированию                                                                                                                                                                                                                            
                                              [1]жилищно-                                                                                                                                                                                                                                  
                                              [1]коммунального                                                                                                                                                                                                                             
                                              [1]хозяйства                                                                                                                                                                                                                                 
                                              <<<<<<<<<$                                                                                     
                                              [1]4.3. средств           X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]дорожного фонда                                                                                                                                                                                                                           
                                              [1]Омской области                                                                                                                                                                                                                            
                                              <<<<<<<<<$                                                                                     
                                              [1]5. Средств             X                X             X             X             X                X            X              X            X                                                                                             
                                              [1]бюджета                                                                                                                                                                                                                                   
                                              [1]территориального [1]                                                                                                                                                                                                                         
                                              [1]фонда                                                                                                                                                                                                                                     
                                              [1]обязательного                                                                                                                                                                                                                             
                                              [1]медицинского                                                                                                                                                                                                                              
                                              [1]страхования                                                                                                                                                                                                                               
                                              [1]Омской области                                                                                                                                                                                                                            
44444444444444444444

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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.