Постановление Правительства Омской области от 24.12.2014 № 327-п

О внесении изменений в постановление Правительства Омской области от 9 октября 2013 года N 236-п

Утратило силу - Постановление Правительства Омской области

от12.10.2016 № 289-п

 

ПРАВИТЕЛЬСТВООМСКОЙ ОБЛАСТИ

 

ПОСТАНОВЛЕНИЕ

 

от 24декабря 2014 года N 327-п

г.Омск

 

О внесенииизменений в постановление Правительства

Омскойобласти от 9 октября 2013 года N 236-п

 

Внести в приложение "Государственная программаОмской области "Государственное управление, управление общественнымифинансами и имуществом в Омской области" к постановлению ПравительстваОмской области от9 октября 2013 года N 236-п следующие изменения:

1. В таблице раздела 1 "Паспорт государственнойпрограммы Омской области "Государственное управление, управлениеобщественными финансами и имуществом в Омской области":

1) строку "Наименование органа исполнительнойвласти Омской области, являющегося соисполнителем государственнойпрограммы" после слов "(далее - Минимущество);" дополнитьабзацем следующего содержания:

"Аппарат Губернатора и Правительства Омскойобласти;";

2) в строке "Объемы и источники финансированиягосударственной программы в целом и по годам ее реализации" цифры "61243 286 780,32" заменить цифрами "60 670 834 942,77", цифры"7 492 075 140,80" заменить цифрами "6 919 623 303,25".

2. В разделе 6 "Объем и источники финансированиягосударственной программы в целом и по годам ее реализации, а также обоснованиепотребности в необходимых финансовых ресурсах" цифры "61 243 286780,32" заменить цифрами "60 670 834 942,77", цифры "7 492075 140,80" заменить цифрами "6 919 623 303,25", цифры "52873 177 747,44" заменить цифрами "52 318 406 270,51", цифры"1 377 728 167,20" заменить цифрами "1 361 002 430,83",цифры "59 464 958,37" заменить цифрами "58 329 792,30", цифры"6 932 915 907,31" заменить цифрами "6 933 096 449,13".

3. В приложении N 2 "Подпрограмма"Управление общественными финансами в Омской области":

1) в строке "Объемы и источники финансированияподпрограммы в целом и по годам ее реализации" таблицы раздела 1"Паспорт подпрограммы государственной программы Омской области"Государственное управление, управление общественными финансами иимуществом в Омской области" цифры "52 873 177 747,44" заменитьцифрами "52 318 406 270,51", цифры "6 110 805 449,98"заменить цифрами "5 556 033 973,05";

2) абзац тринадцатый раздела 2 "Сферасоциально-экономического развития Омской области, в рамках которойпредполагается реализация подпрограммы, основные проблемы, оценка причин ихвозникновения и прогноз ее развития" после слов "Портал ПравительстваОмской области" (http://mf.omskportal.ru)" дополнить словами"(далее - официальный сайт Министерства финансов)";

3) в разделе 6 "Описание мероприятий и целевыхиндикаторов их выполнения":

- абзац сорок седьмой изложить в следующей редакции:

"1.6) повышение прозрачности (открытости)общественных (государственных и муниципальных) финансов, в том числе:";

- после абзаца сорок седьмого дополнить абзацамиследующего содержания:

"- организация работы по формированию, ведению исовершенствованию сайта "Бюджет для граждан" винформационно-телекоммуникационной сети "Интернет";

- организация мониторинга размещения информации огосударственных (муниципальных) учреждениях Омской области винформационно-телекоммуникационной сети "Интернет" на официальномсайте по размещению информации о государственных (муниципальных) учреждениях(www.bus.gov.ru);

- размещение информации о деятельности Министерствафинансов на официальном сайте Министерства финансов;

- размещение информации о закупках товаров, работ,услуг для Министерства финансов на официальном сайте Министерства финансов, атакже на официальном сайте Российской Федерации винформационно-телекоммуникационной сети "Интернет" для размещенияинформации о размещении заказов на поставки товаров, выполнение работ, оказаниеуслуг (www.zakupki.gov.ru);";

- в абзаце семьдесят пятом точку с запятой заменитьточкой;

- после абзаца семьдесят пятого дополнить абзацамиследующего содержания:

"В рамках реализации данного мероприятияМинистерством финансов:

- обеспечивается внедрение, сопровождение имодернизация программных комплексов, предназначенных для осуществлениябюджетного процесса в Омской области, в том числе при планировании и исполненииобластного, консолидированного и местных бюджетов, составлении отчетности обисполнении областного бюджета и консолидированного бюджета Омской области,формировании аналитической отчетности о финансовом и экономическом состоянииОмской области, повышении доступности и открытости информации о бюджетномпроцессе для населения Омской области (далее - программные комплексы);

- проводится обучение главных распорядителей средствобластного бюджета, муниципальных образований Омской области и государственныхучреждений Омской области, а также им оказывается консультационная, техническаяи методологическая поддержка по работе в программных комплексах;

- создается и хранится электронный архив данных,обрабатываемых в программных комплексах;

- подготавливаются предложения по совершенствованиюпрограммных комплексов, применяемых в бюджетном процессе Омской области;";

- абзац сто двадцать третий изложить в следующейредакции:

 

«Б = (В1/2 + В i + В i +1 + … + В n /2) / ( n – 1), где:»;

 

4) в разделе 7 "Объем финансовых ресурсов,необходимых для реализации подпрограммы в целом и по источникамфинансирования" цифры "52873177747,44" заменить цифрами"52318406270,51", цифры "6110805449,98" заменить цифрами"5556033973,05".

4. В приложении N 3 "Подпрограмма"Управление имуществом и земельными ресурсами в Омской области":

1) в строке "Объемы и источники финансированияподпрограммы в целом и по годам ее реализации" таблицы раздела 1"Паспорт подпрограммы государственной программы Омской области"Государственное управление, управление общественными финансами иимуществом в Омской области" цифры "1 377 728 167,20" заменитьцифрами "1 361 002 430,83", цифры "324 784 560,55" заменитьцифрами "308 058 824,18";

2) в разделе 6 "Описание мероприятий и целевыхиндикаторов их выполнения":

- в абзаце втором слово"общественного-бытового" заменить словом"общественно-бытового";

- абзац десятый изложить в следующей редакции:

"В рамках реализации основного мероприятия 2предусмотрена реализация мероприятия по приобретению в 2015 году в казну Омскойобласти жилых помещений для расселения граждан из жилых домов, признанныхаварийными, расположенных по адресам: Омская область, Омский район, д. п.Чернолучинский, ул. турбаза "Иртыш", д. 6; Омская область, Черлакскийрайон, р. п. Черлак, ул. 4-я Восточная, д. 69; Омская область, г. Омск, ул.21-я Северная, д. 158. Планируется приобретение 9 жилых помещений на общуюсумму 15 000 000,00 руб.";

- абзацы одиннадцатый, двенадцатый исключить;

- в абзаце тринадцатом слова "указанныхмероприятий" заменить словами "указанного мероприятия";

3) в разделе 7 "Объем финансовых ресурсов,необходимых для реализации подпрограммы в целом и по источникамфинансирования" цифры "1 377 728 167,20" заменить цифрами"1 361 002 430,83", цифры "324 784 560,55" заменить цифрами"308 058 824,18".

5. В приложении N 4 "Подпрограмма "Развитиегосударственной гражданской и муниципальной службы в Омской области":

1) в таблице раздела 1 "Паспорт подпрограммыгосударственной программы Омской области "Государственное управление,управление общественными финансами и имуществом в Омской области":

- в строке "Наименование органа исполнительнойвласти Омской области, являющегося соисполнителем государственнойпрограммы" слова "Главное управление внутренней политики Омскойобласти (далее - Главное управление)" заменить словами "АппаратГубернатора и Правительства Омской области";

- в строке "Наименование органа исполнительной властиОмской области, являющегося исполнителем основного мероприятия, исполнителемведомственной целевой программы" слова "Главное управление"заменить словами "Аппарат Губернатора и Правительства Омскойобласти";

- в строке "Наименование органа исполнительнойвласти Омской области, являющегося исполнителем мероприятия":

слова "Управление делами" заменить словами"Аппарат Губернатора и";

после слов "Министерство экономики Омскойобласти, Главное управление" дополнить словами "внутренней политикиОмской области";

- в строке "Объемы и источники финансированияподпрограммы в целом и по годам ее реализации" цифры "59 464958,37" заменить цифрами "58 329 792,30", цифры "9 449439,25" заменить цифрами "8 314 273,18";

2) в разделе 5 "Описание входящих в состав подпрограммыосновных мероприятий и (или) ведомственных целевых программ":

- слова "Главное управление" заменитьсловами "Аппарат Губернатора и Правительства Омской области";

- после слов "коррупции на государственнойгражданской" слово "службе" исключить;

3) в разделе 6 "Описание мероприятий и целевыхиндикаторов их выполнения", разделе 9 "Описание системы управленияреализацией подпрограммы" слова "Главное управление" всоответствующих падежах заменить словами "Аппарат Губернатора иПравительства Омской области" в соответствующих падежах;

4) в разделе 7 "Объем финансовых ресурсов,необходимых для реализации подпрограммы в целом и по источникамфинансирования" цифры "59 464 958,37" заменить цифрами "58329 792,30", цифры "9 449 439,25" заменить цифрами "8 314273,18".

6. В приложении N 5 "Подпрограмма"Совершенствование государственного управления, системы взаимодействиясубъектов общественно-политических отношений и местного самоуправления":

1) в таблице раздела 1 "Паспорт подпрограммыгосударственной программы Омской области "Государственное управление,управление общественными финансами и имуществом в Омской области":

- в строке "Наименование органа исполнительнойвласти Омской области, являющегося исполнителем основного мероприятия,исполнителем ведомственной целевой программы" слова "Управлениеделами Правительства Омской области (далее - УДП)" заменить словами"Аппарат Губернатора и Правительства Омской области";

- в строке "Объемы и источники финансированияподпрограммы в целом и по годам ее реализации" цифры "6 932 915907,31" заменить цифрами "6 933 096 449,13", цифры "1 047035 691,02" заменить цифрами "1 047 216 232,84";

2) в разделе 5 "Описание входящих в составподпрограммы основных мероприятий и (или) ведомственных целевых программ",разделе 8 "Ожидаемые результаты реализации подпрограммы", разделе 9"Описание системы управления реализацией подпрограммы" сокращение"УДП" заменить словами "Аппарат Губернатора и ПравительстваОмской области" в соответствующих падежах;

3) в разделе 7 "Объем финансовых ресурсов,необходимых для реализации подпрограммы в целом и по источникамфинансирования" цифры "6 932 915 907,31" заменить цифрами"6 933 096 449,13", цифры "1 047 035 691,02" заменитьцифрами "1 047 216 232,84".

7. Приложение N 6 "Структура государственной программыОмской области "Государственное управление, управление общественнымифинансами и имуществом в Омской области" изложить в новой редакциисогласно приложению к настоящему постановлению.

 

ГубернаторОмской области,

ПредседательПравительства

Омскойобласти                                                                      В.И. Назаров

 

 

 

Приложение

к постановлению Правительства

Омской области

от 24 декабря 2014 года N 327-п

 

"Приложение N 6

к государственной программе

Омской области

"Государственное управление,управление

общественными финансами и имуществомв

Омской области"


 

СТРУКТУРА

государственнойпрограммы Омской области

"Государственноеуправление, управление общественными

финансами иимуществом в Омской области"

(далее -государственная программа)

 


,,,,,

                       Срок    [1] Соисполни- [1]                                                                                                                                                                               Целевые индикаторы реализации мероприятия (группы мероприятий)             

                    [1]реализации[1]тель, испол-[1]                                                              Финансовое обеспечение                                                                                                        государственной программы                                    

                    ,$   нитель  ,<,,$

                              [1] основного                                                                            Объем (рублей)                                                                                                                     Значение                                  

                              [1]мероприятия,[1]                 ,$                      ,$

                              [1]исполнитель [1]                                                            втом числе по годам реализации государственной программы                                                                                в том числе по годам реализации                

                              [1]ведомствен-[1]                                                                                                                                                                                                         государственной программы                   

                              [1]ной целевой [1]                               ,,,,,,,$                            ,,,,,,$

                              [1] программы, [1]                                                                                                                                                                                                                                         

  N   [1] Наименование [1]          [1]исполнитель                                                                                                                                                                       [1]Еди- [1]                                                              

[1] п/п   показателя    с  [1] по  [1]мероприятия                                                                                                                                                                       [1]ница [1]                                                              

                    [1](год)[1](год)[1]                Источник     [1]Всего по годам [1]                 [1]втом числе                                                                                          Наименование   [1]изме-[1]                                                              

                                                             реализации                    [1]неисполнен-[1]                                                                                                        [1]рения[1] Всего                                                         

                                                          [1]государственной[1]                 [1]ные обяза-                                                                                                                       2014    2015    2016   2017    2018    2019   2020 

                                                             программы       2014 год     [1]тельства в      2015 год       2016 год       2017 год       2018 год      2019 год      2020 год                                   год     год    год     год     год    год     год 

                                                                                          [1]предшеству- [1]                                                                                                                                                                            

                                                                                            ющем году [1]                                                                                                                                                                            

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                                    

4<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель "Повышение      [1]2014 [1]2020 [1]    X              X              X                X             X             X             X                X            X              X            X                X          X    X       X       X      X       X       X      X       X  

[1]эффективности        [1]год [1] год [1]                                                                                                                                                                                                                                                     

[1]управления                                                                                                                                                                                                                                                                          

[1]общественными                                                                                                                                                                                                                                                                       

[1]финансами и                                                                                                                                                                                                                                                                         

[1]имуществом в                                                                                                                                                                                                                                                                        

[1]Омской области,                                                                                                                                                                                                                                                                     

[1]развитие                                                                                                                                                                                                                                                                            

[1]государственных                                                                                                                                                                                                                                                                     

[1]правовых                                                                                                                                                                                                                                                                            

[1]институтов на                                                                                                                                                                                                                                                                        

[1]территории Омской                                                                                                                                                                                                                                                                    

[1]области"                                                                                                                                                                                                                                                                            

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

[1]Задача 1.            [1]2014[1]2020     X              X              X                X             X             X             X                X            X              X            X                X          X    X       X       X      X       X       X      X       X  

"Повышениекачества  [1]год [1] год                                                                                                                                                                                                                                                      

[1]управления                                                                                                                                                                                                                                                                          

[1]региональными                                                                                                                                                                                                                                                                       

[1]финансами Омской                                                                                                                                                                                                                                                                    

[1]области и                                                                                                                                                                                                                                                                           

[1]осуществления                                                                                                                                                                                                                                                                       

[1]внутреннего                                                                                                                                                                                                                                                                          

[1]государственного                                                                                                                                                                                                                                                                     

[1]финансового                                                                                                                                                                                                                                                                         

[1]контроля в Омской                                                                                                                                                                                                                                                                   

[1]области"                                                                                                                                                                                                                                                                            

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

[1]Цель подпрограммы    [1]2014 [1]2020     X              X              X                X             X             X             X                X            X             X            X                X          X    X       X       X      X       X       X      X       X  

[1]1 "Повышение         [1]год [1] год [1]                                                                                                                                                                                                                                                     

[1]качества управлени                                                                                                                                                                                                                                                                  

[1]региональными                                                                                                                                                                                                                                                                       

[1]финансами Омской                                                                                                                                                                                                                                                                    

[1]области и                                                                                                                                                                                                                                                                            

[1]осуществления                                                                                                                                                                                                                                                                        

[1]внутреннего                                                                                                                                                                                                                                                                         

[1]государственного                                                                                                                                                                                                                                                                    

[1]финансового                                                                                                                                                                                                                                                                         

[1]контроля в Омской                                                                                                                                                                                                                                                                   

[1]области"                                                                                                                                                                                                                                                                            

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

  1   [1]Задача 1.    [1]2014 [1]2020 [1]Министерство[1]Всего,из них    [1]52103630421,88[1]   5526384037,07[1]       0,00[1]  7379586972,81[1] 7516751016,00[1] 7920452099,00[1] 7920452099,00[1]7920452099,00[1] 7919552099,00[1]        X          X    X       X       X      X       X       X      X       X  

      "Совершенство-[1] год [1] год [1]финансов   [1]расходы за счет: [1]                                                                                                                                                                                                                         

      [1]вание                   [1]Омской      <<<<<<<<<$                                                                                    

      [1]организации и [1]          [1]области     [1]1. Налоговых и    51982721221,88[1]    5486157037,07[1]        0,00[1]   7339245872,81[1]  7476409916,00[1]  7920452099,00[1]7920452099,00[1] 7920452099,00[1]7919552099,00[1]                                                                                    

      [1]осуществления [1]          [1](далее-    [1]неналоговых                                                                                                                                                                                                                              

      [1]бюджетного              [1]Министерст-[1]доходов,                                                                                                                                                                                                                                 

      [1]процесса и              [1]во)         [1]поступлений                                                                                                                                                                                                                               

      [1]межбюджетных                        [1]нецелевого                                                                                                                                                                                                                                

      [1]отношений в                         [1]характераиз                                                                                                                                                                                                                             

      [1]Омской                              [1]федерального                                                                                                                                                                                                                             

      [1]области"                            [1]бюджета                                                                                                                                                                                                                                  

                                         <<<<<<<<<$                                                                                    

                                          [1]2. Поступлений      120909200,00[1]      40227000,00[1]        0,00[1]     40341100,00[1]    40341100,00[1]       X            X              X            X                                                                                            

                                          [1]целевого                                                                                                                                                                                                                                 

                                          [1]характераиз                                                                                                                                                                                                                             

                                          [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]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                                                                                                                                                                                                                            

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[1] 1.1  [1]Ведомственная [1]2014[1]2020 [1]Министерство[1]Всего,из них      5526384037,07[1]   5526384037,07[1]       0,00[1]      X             X                X            X              X            X        [1]Степень          [1]про-[1]  X     100,0 [1]   X       X       X      X       X       X  

      [1]целевая      [1]год [1] год [1]           [1]расходы за счет:                                                                                                                                    [1]соответствия     [1]цен- [1]                                                              

      [1]программа                                                                                                                                                                               [1]закона Омской    [1]тов                                                                 

      "Повышение                                                                                                                                                                              [1]области об                                                                           

      [1]качества                                                                                                                                                                                [1]областном                                                                           

      [1]управления                                                                                                                                                                              [1]бюджете                                                                             

      [1]государствен- [1]                                                                                                                                                                          [1]требованиям                                                                         

      [1]ными и                                                                                                                                                                                  [1]Бюджетного                                                                          

      [1]муниципальными[1]                                                                                                                                                                          [1]кодекса                                                                             

      [1]финансами в                                                                                                                                                                             [1]Российской                                                                          

      [1]Омской                                                                                                                                                                                   [1]Федерации                                                                           

      [1]области"                            <<<<<<<<<$                                                                                    

                                          [1]1. Налоговых и     5486157037,07[1]    5486157037,07[1]        0,00[1]       X             X                X            X              X            X        [1]Соблюдение       [1]про- [1]  X     100,0 [1]   X       X       X      X       X       X  

                                          [1]неналоговых                                                                                                                                         [1]сроков и         [1]цен-[1]                                                              

                                          [1]доходов,                                                                                                                                             [1]качества         [1]тов                                                                

                                          [1]поступлений                                                                                                                                          [1]представления                                                                       

                                          [1]нецелевого                                                                                                                                          [1]отчетности                                                                          

                                          [1]характераиз                                                                                                                                                                                                                             

                                          [1]федерального                                                                                                                                                                                                                             

                                          [1]бюджета                                                                                                                                                                                                                                  

                                         <<<<<<<<<$                                                                                    

                                          [1]2. Поступлений       40227000,00[1]      40227000,00[1]        0,00[1]       X             X                X            X              X            X        [1]Удельныйвес     [1]про-[1]  X     100,0 [1]   X       X       X      X       X       X  

                                          [1]целевого                                                                                                                                            [1]своевременно     [1]цен- [1]                                                              

                                          [1]характераиз                                                                                                                                        [1]исполненных      [1]тов                                                                

                                          [1]федерального                                                                                                                                        [1]Министерством                                                                       

                                          [1]бюджета                                                                                                                                             [1]судебных актов,                                                                      

                                                                                                                                                                                              [1]предусматривающих[1]                                                                   

                                                                                                                                                                                              [1]взыскание                                                                           

                                                                                                                                                                                              [1]денежных средств                                                                    

                                                                                                                                                                                              [1]за счет казны                                                                       

                                                                                                                                                                                              [1]Омской области                                                                      

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                              [1]Отношение        [1]еди-[1]  X       0,09[1]   X       X       X      X       X       X  

                                                                                                                                                                                              [1]расходов на      [1]ниц                                                                

                                                                                                                                                                                               [1]обслуживание                                                                        

                                                                                                                                                                                               [1]государственного                                                                    

                                                                                                                                                                                              [1]долга Омской                                                                         

                                                                                                                                                                                              [1]области к                                                                            

                                                                                                                                                                                              [1]среднему объему                                                                     

                                                                                                                                                                                              [1]государственного                                                                    

                                                                                                                                                                                              [1]долга Омской                                                                        

                                                                                                                                                                                              [1]области в                                                                           

                                                                                                                                                                                              [1]отчетном                                                                            

                                                                                                                                                                                              [1]финансовом году                                                                     

                                                                                                                                                                                              <1>                                                                                 

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

                                          [1]3.Поступлений         X                X             X             X            X                X            X              X            X        [1]Просроченная     [1]руб-   X       0,0 [1]   X       X       X      X       X       X  

                                          [1]от                                                                                                                                                  [1]задолженность по [1]лей                                                                 

                                          [1]государственной                                                                                                                                     [1]долговым                                                                             

                                          [1]корпорации -                                                                                                                                        [1]обязательствам                                                                      

                                          [1]Фонда содействия [1]                                                                                                                                   [1]Омской области,                                                                     

                                          [1]реформированию                                                                                                                                      [1]связанным с                                                                         

                                          [1]жилищно-                                                                                                                                            [1]использованием                                                                      

                                          [1]коммунального                                                                                                                                       [1]бюджетного                                                                          

                                          [1]хозяйства                                                                                                                                            [1]кредита,                                                                            

                                                                                                                                                                                              [1]полученного на                                                                      

                                                                                                                                                                                               [1]строительство                                                                       

                                                                                                                                                                                               [1](реконструкцию),                                                                    

                                                                                                                                                                                              [1]капитальный                                                                         

                                                                                                                                                                                              [1]ремонт, ремонт  и[1]                                                                    

                                                                                                                                                                                              [1]содержание                                                                           

                                                                                                                                                                                              [1]автомобильных                                                                       

                                                                                                                                                                                              [1]дорог общего                                                                        

                                                                                                                                                                                              [1]пользования (за                                                                     

                                                                                                                                                                                              [1]исключением                                                                         

                                                                                                                                                                                              [1]автомобильных                                                                       

                                                                                                                                                                                              [1]дорог                                                                               

                                                                                                                                                                                              [1]федерального                                                                        

                                                                                                                                                                                               [1]значения)                                                                           

                                                                                                                                                                                                                                                                                     

                                                                                                                                                                                              [1]Отношение        [1]про-[1]  X       8,0 [1]   X       X       X      X       X       X  

                                                                                                                                                                                              [1]расходов на      [1]цен- [1]                                                              

                                                                                                                                                                                              [1]обслуживание     [1]тов                                                                

                                                                                                                                                                                              [1]государственного                                                                    

                                                                                                                                                                                              [1]долга Омской                                                                        

                                                                                                                                                                                              [1]области по                                                                          

                                                                                                                                                                                               [1]обязательствам в                                                                    

                                                                                                                                                                                               [1]виде                                                                                

                                                                                                                                                                                              [1]государственных                                                                      

                                                                                                                                                                                              [1]ценных бумаг                                                                         

                                                                                                                                                                                              [1]Омской области к                                                                    

                                                                                                                                                                                              [1]номинальной                                                                         

                                                                                                                                                                                              [1]сумме долга по                                                                      

                                                                                                                                                                                              [1]государственным                                                                     

                                                                                                                                                                                              [1]ценным бумагам                                                                      

                                                                                                                                                                                              [1]Омской области                                                                      

                                                                                                                                                                                              <1>                                                                                 

                                         <<<<<<<<<$                                                                                    

                                          [1]4. Переходящего        X                X             X             X            X                X            X              X            X        [1]Удельныйвес     [1]про-[1]  X      63,0 [1]   X       X       X      X       X      X  

                                          [1]остатка                                                                                                                                             [1]выигранных       [1]цен- [1]                                                              

                                          [1]бюджетных                                                                                                                                           [1]Министерством    [1]тов                                                                

                                          [1]средств, в том                                                                                                                                      [1]делв судах от                                                                      

                                          [1]числе:                                                                                                                                              [1]общего                                                                              

                                                                                                                                                                                              [1]количества                                                                          

                                                                                                                                                                                              [1]предъявленных к                                                                     

                                                                                                                                                                                              [1]Министерству                                                                        

                                                                                                                                                                                              [1](Министерством)                                                                     

                                                                                                                                                                                               [1]исков                                                                               

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                               [1]Средняяоценка   [1]про-[1]  X      84,0 [1]   X       X       X      X       X       X  

                                                                                                                                                                                              [1]качества         [1]цен-[1]                                                              

                                                                                                                                                                                              [1]финансового      [1]тов                                                                

                                                                                                                                                                                              [1]менеджмента,                                                                        

                                                                                                                                                                                              [1]осуществляемого                                                                     

                                                                                                                                                                                              [1]главными                                                                            

                                                                                                                                                                                               [1]распорядителями                                                                     

                                                                                                                                                                                               [1]средств                                                                             

                                                                                                                                                                                              [1]областного                                                                           

                                                                                                                                                                                              [1]бюджета                                                                              

                                         <<<<<<<<<$                                                                                    

                                          [1]4.1. поступлений [1]      X                X             X             X             X                X            X              X            X        [1]Степеньохвата   [1]про-[1]  X     100,0 [1]   X       X       X      X       X       X  

                                          [1]целевого                                                                                                                                            [1]автоматизацией   [1]цен- [1]                                                              

                                          [1]характера из                                                                                                                                        [1]бюджетного       [1]тов                                                                

                                          [1]федерального                                                                                                                                        [1]процесса главных                                                                     

                                          [1]бюджета                                                                                                                                             [1]распорядителей                                                                       

                                                                                                                                                                                              [1]средств                                                                             

                                                                                                                                                                                              [1]областного                                                                          

                                                                                                                                                                                              [1]бюджета,                                                                            

                                                                                                                                                                                              [1]государственных                                                                     

                                                                                                                                                                                              [1]учреждений                                                                          

                                                                                                                                                                                              [1]Омской области и [1]                                                                   

                                                                                                                                                                                              [1]муниципальных                                                                       

                                                                                                                                                                                               [1]образований                                                                         

                                                                                                                                                                                               [1]Омской области                                                                      

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                              [1]Степень          [1]про-[1]  X     100,0 [1]   X       X       X      X       X      X  

                                                                                                                                                                                              [1]соответствия     [1]цен- [1]                                                              

                                                                                                                                                                                              [1]освещаемой      [1]тов                                                                

                                                                                                                                                                                              [1]информациио                                                                        

                                                                                                                                                                                              [1]деятельности                                                                        

                                                                                                                                                                                              [1]Министерства                                                                        

                                                                                                                                                                                              [1]требованиям                                                                         

                                                                                                                                                                                              [1]федерального                                                                        

                                                                                                                                                                                              [1]законодательства                                                                    

                                         <<<<<<<<<$                                                                                    

                                          [1]4.2. поступлений [1]      X                X             X             X             X                X            X              X           X        [1]Величинаразрыва [1]про-   X       1,4 [1]   X       X       X      X       X       X  

                                          [1]от                                                                                                                                                  [1]в уровне         [1]цен-[1]                                                              

                                          [1]государственной                                                                                                                                     [1]бюджетной        [1]тов                                                                

                                          [1]корпорации -                                                                                                                                         [1]обеспеченности                                                                      

                                          [1]Фонда содействия                                                                                                                                     [1]между наиболее и                                                                    

                                          [1]реформированию                                                                                                                                      [1]наименее                                                                            

                                          [1]жилищно-                                                                                                                                            [1]обеспеченными                                                                       

                                          [1]коммунального                                                                                                                                       [1]поселениями,                                                                        

                                          [1]хозяйства                                                                                                                                           [1]входящими в                                                                          

                                                                                                                                                                                              [1]состав                                                                               

                                                                                                                                                                                              [1]муниципальных                                                                       

                                                                                                                                                                                              [1]районов Омской                                                                      

                                                                                                                                                                                              [1]области, после                                                                      

                                                                                                                                                                                              [1]выравнивания их                                                                     

                                                                                                                                                                                              [1]бюджетной                                                                           

                                                                                                                                                                                              [1]обеспеченности                                                                      

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

                                                                                                                                                                                               [1]Величина разрыва [1]еди-[1]  X       1,00[1]   X       X       X      X       X       X  

                                                                                                                                                                                               [1]в уровне         [1]ниц                                                                

                                                                                                                                                                                              [1]бюджетной                                                                            

                                                                                                                                                                                              [1]обеспеченности                                                                       

                                                                                                                                                                                              [1]между наиболее и                                                                    

                                                                                                                                                                                              [1]наименее                                                                            

                                                                                                                                                                                              [1]обеспеченными                                                                       

                                                                                                                                                                                              [1]муниципальными                                                                      

                                                                                                                                                                                              [1]районами Омской                                                                     

                                                                                                                                                                                              [1]области после                                                                       

                                                                                                                                                                                              [1]выравнивания их                                                                     

                                                                                                                                                                                               [1]бюджетной                                                                           

                                                                                                                                                                                               [1]обеспеченности                                                                      

                                         <<<<<<<<<$                                                                                    

                                          [1]4.3. средств           X                X             X             X            X                X            X              X            X        [1]Удельныйвес     [1]про-[1]  X       0,06[1]   X       X       X      X       X       X  

                                          [1]дорожного фонда                                                                                                                                      [1]просроченной     [1]цен- [1]                                                              

                                          [1]Омской области                                                                                                                                       [1]кредиторской     [1]тов                                                                

                                                                                                                                                                                               [1]задолженности в                                                                     

                                                                                                                                                                                               [1]общем объеме                                                                        

                                                                                                                                                                                              [1]расходов                                                                            

                                                                                                                                                                                              [1]консолидированных[1]                                                                    

                                                                                                                                                                                              [1]бюджетов                                                                            

                                                                                                                                                                                              [1]муниципальных                                                                       

                                                                                                                                                                                              [1]образований                                                                         

                                                                                                                                                                                              [1]Омской области                                                                      

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                              [1]Доля органов     [1]про- [1]  X     100,0 [1]   X       X       X      X       X       X  

                                                                                                                                                                                              [1]местного         [1]цен-[1]                                                              

                                                                                                                                                                                              [1]самоуправления   [1]тов                                                                

                                                                                                                                                                                               [1]Омской области                                                                      

                                                                                                                                                                                               [1](далее - ОМСУ),                                                                     

                                                                                                                                                                                              [1]осуществляющих                                                                       

                                                                                                                                                                                              [1]государственные                                                                      

                                                                                                                                                                                              [1]полномочия по                                                                       

                                                                                                                                                                                              [1]первичному                                                                          

                                                                                                                                                                                              [1]воинскому учету                                                                     

                                                                                                                                                                                              [1]на территориях,                                                                     

                                                                                                                                                                                              [1]где отсутствуют                                                                     

                                                                                                                                                                                              [1]военные                                                                             

                                                                                                                                                                                              [1]комиссариаты,                                                                       

                                                                                                                                                                                               [1]источником                                                                          

                                                                                                                                                                                               [1]финансового                                                                         

                                                                                                                                                                                              [1]обеспечения                                                                         

                                                                                                                                                                                              [1]которых являются                                                                     

                                                                                                                                                                                              [1]субвенции                                                                           

                                         <<<<<<<<<$                                                                                    

                                          [1]5. Средств             X                X             X             X             X                X            X              X            X        [1]Доля             [1]про-[1]  X     100,0 [1]   X       X       X      X       X       X  

                                          [1]бюджета                                                                                                                                             [1]муниципальных    [1]цен- [1]                                                              

                                          [1]территориального [1]                                                                                                                                   [1]районов   Омской[1]тов                                                                 

                                          [1]фонда                                                                                                                                               [1]области,                                                                             

                                          [1]обязательного                                                                                                                                       [1]осуществляющих                                                                      

                                          [1]медицинского                                                                                                                                        [1]обслуживание                                                                        

                                          [1]страхования                                                                                                                                         [1]получателей                                                                         

                                          [1]Омской области                                                                                                                                      [1]средств местных                                                                     

                                                                                                                                                                                              [1]бюджетов,                                                                           

                                                                                                                                                                                              [1]бюджетных и                                                                         

                                                                                                                                                                                              [1]автономных                                                                          

                                                                                                                                                                                               [1]муниципальных                                                                       

                                                                                                                                                                                               [1]учреждений через                                                                    

                                                                                                                                                                                              [1]лицевые счета,                                                                      

                                                                                                                                                                                              [1]открытые в                                                                           

                                                                                                                                                                                              [1]финансовом                                                                           

                                                                                                                                                                                              [1]органе                                                                              

                                                                                                                                                                                              [1]муниципального                                                                      

                                                                                                                                                                                              [1]района Омской                                                                       

                                                                                                                                                                                              [1]области                                                                             

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                              [1]Доля             [1]про-[1]  X     100,0 [1]   X       X       X      X       X       X  

                                                                                                                                                                                              [1]муниципальных    [1]цен- [1]                                                              

                                                                                                                                                                                               [1]образований      [1]тов                                                                

                                                                                                                                                                                               [1](городских и                                                                        

                                                                                                                                                                                              [1]сельских                                                                             

                                                                                                                                                                                              [1]поселений)                                                                           

                                                                                                                                                                                              [1]Омской области,                                                                     

                                                                                                                                                                                              [1]осуществляющих                                                                      

                                                                                                                                                                                              [1]ведение                                                                             

                                                                                                                                                                                              [1]похозяйственного,[1]                                                                   

                                                                                                                                                                                              [1]бюджетного и                                                                        

                                                                                                                                                                                              [1]бухгалтерского                                                                      

                                                                                                                                                                                              [1]учета с                                                                             

                                                                                                                                                                                               [1]использованием                                                                      

                                                                                                                                                                                               [1]лицензионных                                                                        

                                                                                                                                                                                              [1]программных                                                                         

                                                                                                                                                                                              [1]обеспечений                                                                          

                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                              [1]Количество       [1]еди- [1]  X       0       X      X       X       X      X       X  

                                                                                                                                                                                              [1]муниципальных    [1]ниц                                                                

                                                                                                                                                                                              [1]районов Омской                                                                      

                                                                                                                                                                                              [1]области,                                                                            

                                                                                                                                                                                              [1]нарушивших                                                                          

                                                                                                                                                                                              [1]требования                                                                          

                                                                                                                                                                                              [1]бюджетного                                                                          

                                                                                                                                                                                               [1]законодательства                                                                    

                                                                                                                                                                                               [1]при                                                                                 

                                                                                                                                                                                              [1]осуществлении                                                                        

                                                                                                                                                                                              [1]бюджетного                                                                           

                                                                                                                                                                                              [1]процесса                                                                            

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

[1] 1.2  [1]Основное     [1]2014 [1]2020 [1]Министерство[1]Всего,из них    [1]46577246384,81[1]       X             X         7379586972,81[1]  7516751016,00[1]  7920452099,00[1]7920452099,00[1] 7920452099,00[1]7919552099,00[1]       X          X     X      X       X       X      X       X       X      X  

      [1]мероприятие  [1] год [1] год [1]           [1]расходы за счет:                                                                                                                                                                                                                         

      "Повышение                         <<<<<<<<<$                                                                                     

      [1]качества                            [1]1. Налоговых и    46496564184,81[1]        X             X         7339245872,81[1]  7476409916,00[1]  7920452099,00[1]7920452099,00[1] 7920452099,00[1]7919552099,00[1]                                                                                    

      [1]управления                          [1]неналоговых                                                                                                                                                                                                                              

      [1]государствен- [1]                      [1]доходов,                                                                                                                                                                                                                                 

      [1]ными и                              [1]поступлений                                                                                                                                                                                                                              

      [1]муниципальными[1]                      [1]нецелевого                                                                                                                                                                                                                               

      [1]финансами в                         [1]характера из                                                                                                                                                                                                                              

      [1]Омской                              [1]федерального