Постановление Правительства Омской области от 02.03.2015 № 35-п

О внесении изменений в отдельные постановления Правительства Омской области

ПРАВИТЕЛЬСТВО ОМСКОЙОБЛАСТИ

 

ПОСТАНОВЛЕНИЕ

 

от 2 марта 2015 года N 35-п

г.Омск

 

О внесении изменений в отдельные постановления

Правительства Омской области

 

1. Внести в приложение "Государственнаяпрограмма Омской области "Развитие транспортной системы Омскойобласти" к постановлению Правительства Омской области от16 октября 2013 года N 262-п следующие изменения:

1) строку "Объемы и источники финансированиягосударственной программы в целом и по годам ее реализации" таблицыраздела 1 "Паспорт государственной программы Омской области "Развитиетранспортной системы Омской области" изложить в следующей редакции:

 

Объемы и источники финансирования государственной программы в целом и по годам ее реализации

Общий объем финансирования государственной программы на 2014 - 2020 годы из средств областного бюджета составит 29 491 823 463,94 руб., в том числе по годам:

- 2014 год - 5 668 824 294,31 руб.;

- 2015 год - 3 128 347 384,93 руб.;

- 2016 год - 2 470 766 708,90 руб.;

- 2017 год - 2 258 632 238,31 руб.;

- 2018 год - 4 809 284 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.

Из общего объема расходы областного бюджета за счет налоговых и неналоговых доходов, поступлений нецелевого характера составят 26 902 404 360,29 руб., в том числе по годам:

- 2014 год - 3 699 118 690,66 руб.;

- 2015 год - 2 508 633 884,93 руб.;

- 2016 год - 2 470 766 708,90 руб.;

- 2017 год - 2 258 632 238,31 руб.;

- 2018 год - 4 809 284 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.

Из общего объема расходы областного бюджета за счет поступлений целевого характера составят 2 589 419 103,65 руб., в том числе по годам:

- 2014 год - 1 969 705 603,65 руб.;

- 2015 год - 619 713 500,00 руб.

Предполагается финансирование из местных бюджетов в объеме 193 793 989,50 руб., в том числе по годам:

- 2014 год - 89 554 263,16 руб.;

- 2015 год - 30 283 842,11 руб.;

- 2016 год - 22 018 578,95 руб.;

- 2017 год - 12 984 326,32 руб.;

- 2018 год - 12 984 326,32 руб.;

- 2019 год - 12 984 326,32 руб.;

- 2020 год - 12 984 326,32 руб.

Предполагается финансирование из внебюджетных источников в объеме 21 736 337 800,00 руб., в том числе по годам:

- 2016 год - 21 436 337 800,00 руб.;

- 2017 год - 75 000 000,00 руб.;

- 2018 год - 75 000 000,00 руб.;

- 2019 год - 75 000 000,00 руб.;

- 2020 год - 75 000 000,00 руб.

 

2) в разделе 4 "Описание ожидаемых результатовреализации государственной программы по годам, а также по итогам еереализации":

- в абзаце третьем цифры "178,2" заменитьцифрами "67,7";

- в абзаце пятом цифры "47" заменитьцифрами "12";

3) абзацы первый - восьмой раздела 6 "Объем иисточники финансирования государственной программы в целом и по годам еереализации, а также обоснование потребности в необходимых финансовыхресурсах" изложить в следующей редакции:

"Общий объем финансирования государственнойпрограммы на 2014 - 2020 годы из средств областного бюджета составит 29 491 823463,94 руб., в том числе по годам:

- 2014 год - 5 668 824 294,31 руб.;

- 2015 год - 3 128 347 384,93 руб.;

- 2016 год - 2 470 766 708,90 руб.;

- 2017 год - 2 258 632 238,31 руб.;

- 2018 год - 4 809 284 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.";

4) в таблице приложения N 1 "Ожидаемыерезультаты реализации государственной программы Омской области "Развитиетранспортной системы Омской области":

- строку 2 изложить в следующей редакции:

 

 

2

Строительство и реконструкция 67,7 км автомобильных дорог

км

21,3

36,1

65,4

0,0

0,0

0,0

2,3

0,0

0,0

 

- строку 4 изложить в следующей редакции:

 

4

Обеспечение 12 сельских населенных пунктов постоянной круглогодичной связью с сетью автомобильных дорог общего пользования по автомобильным дорогам с твердым покрытием

штук

10

13

12

0

0

0

0

0

0

 

5) в приложении N 2 "Подпрограмма"Модернизация и развитие автомобильных дорог, пассажирского транспортаОмской области":

- строку "Объемы и источники финансирования подпрограммыв целом и по годам ее реализации" таблицы раздела 1 "Паспортподпрограммы государственной программы Омской области "Развитиетранспортной системы Омской области" изложить в следующей редакции:

 

Объемы и источники финансирования подпрограммы в целом и по годам ее реализации

Общий объем финансирования подпрограммы на 2014 - 2020 годы из средств областного бюджета составит 28 297 468 317,75 руб., в том числе по годам:

- 2014 год - 5 076 255 108,66 руб.;

- 2015 год - 2 980 271 975,27 руб.;

- 2016 год - 2 190 859 953,59 руб.;

- 2017 год - 2 153 563 442,74 руб.;

- 2018 год - 4 740 549 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.

Из общего объема расходы областного бюджета за счет налоговых и неналоговых доходов, поступлений нецелевого характера составят 25 708 049 214,10 руб., в том числе по годам:

- 2014 год - 3 106 549 505,01 руб.;

- 2015 год - 2 360 558 475,27 руб.;

- 2016 год - 2 190 859 953,59 руб.;

- 2017 год - 2 153 563 442,74 руб.;

- 2018 год - 4 740 549 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.

Из общего объема расходы областного бюджета за счет поступлений целевого характера составят 2 589 419 103,65 руб., в том числе по годам:

- 2014 год - 1 969 705 603,65 руб.;

- 2015 год - 619 713 500,00 руб.

Предполагается финансирование из местных бюджетов в размере 193 793 989,50 руб., в том числе по годам:

- 2014 год - 89 554 263,16 руб.;

- 2015 год - 30 283 842,11 руб.;

- 2016 год - 22 018 578,95 руб.;

- 2017 год - 12 984 326,32 руб.;

- 2018 год - 12 984 326,32 руб.;

- 2019 год - 12 984 326,32 руб.;

- 2020 год - 12 984 326,32 руб.

Предполагается финансирование из внебюджетных источников в объеме 300 000 000,00 руб., в том числе по годам:

- 2017 год - 75 000 000,00 руб.;

- 2018 год - 75 000 000,00 руб.;

- 2019 год - 75 000 000,00 руб.;

- 2020 год - 75 000 000,00 руб.

 

- абзацы первый - восьмой раздела 7 "Объемфинансовых ресурсов, необходимых для реализации подпрограммы в целом и поисточникам финансирования" изложить в следующей редакции:

"Общий объем финансирования подпрограммы на2014 - 2020 годы из средств областного бюджета составит 28 297 468 317,75 руб.,в том числе по годам:

- 2014 год - 5 076 255 108,66 руб.;

- 2015 год - 2 980 271 975,27 руб.;

- 2016 год - 2 190 859 953,59 руб.;

- 2017 год - 2 153 563 442,74 руб.;

- 2018 год - 4 740 549 400,53 руб.;

- 2019 год - 5 224 922 854,37 руб.;

- 2020 год - 5 931 045 582,59 руб.";

- в разделе 8 "Ожидаемые результаты реализацииподпрограммы":

в абзаце третьем цифры "178,2" заменитьцифрами "67,7";

в абзаце пятом цифры "47" заменить цифрами"12";

6) приложение N 4 "Структура государственнойпрограммы Омской области "Развитие транспортной системы Омскойобласти" изложить в новой редакции согласно приложению к настоящемупостановлению.

2. В пункт 3 Порядка формирования и использованиябюджетных ассигнований дорожного фонда Омской области, утвержденногопостановлением Правительства Омской областиот 21 декабря 2011 года N 245-п, внести следующие изменения:

1) подпункт 2 изложить в следующей редакции:

"2) проектирование и строительство(реконструкция) автомобильных дорог общего пользования регионального илимежмуниципального значения с твердым покрытием, относящихся к собственностиОмской области, а также мероприятия, связанные со строительством(реконструкцией) автомобильных дорог общего пользования регионального илимежмуниципального значения, относящихся к собственности Омской области, исооружений на них;";

2) дополнить подпунктом 2.1 следующего содержания:

"2.1) проектирование, строительство,реконструкция автомобильных дорог общего пользования регионального илимежмуниципального значения с твердым покрытием, относящихся к собственностиОмской области, до сельских населенных пунктов, не имеющих круглогодичной связис сетью автомобильных дорог общего пользования, а также их капитальный ремонт иремонт в размере не менее 5 процентов объема бюджетных ассигнований дорожногофонда, формируемого за счет доходов бюджета Омской области от акцизов наавтомобильный бензин, прямогонный бензин, дизельное топливо, моторные масла длядизельных и (или) карбюраторных (инжекторных) двигателей, производимые натерритории Российской Федерации, подлежащих зачислению в бюджет Омской области,а также транспортного налога, в том числе в виде субсидий местным бюджетам науказанную дорожную деятельность в отношении автомобильных дорог общегопользования местного значения;";

3) в подпункте 4 абзац четвертый изложить вследующей редакции:

"- строительство, реконструкцию автомобильныхдорог общего пользования с твердым покрытием, ведущих от сети автомобильныхдорог общего пользования к ближайшим общественно значимым объектам сельскихнаселенных пунктов, а также к объектам производства и переработкисельскохозяйственной продукции;".

 

ГубернаторОмской области,

ПредседательПравительства

Омскойобласти                                                                     В.И.Назаров

 

 

 

Приложение

кпостановлению Правительства Омской области

от2 марта 2015 года N 35-п

 

"ПриложениеN 4

кгосударственной программе Омской области

"Развитиетранспортной системы Омской области"


 

СТРУКТУРА

государственной программы Омской области

"Развитие транспортной системы Омскойобласти"

(далее - государственная программа)

 


,,,,,

  N     Наименование     Срок   [1]Соисполнитель, [1]                                                         Финансовое обеспечение                                                                  Целевые индикаторы реализации мероприятия (группы мероприятий)       

 п/п     показателя   [1]реализации [1]  исполнитель                                                                                                                                                                      государственнойпрограммы                          

                       ,$   основного  ,<,,$

                         С  [1] По   мероприятия,    Источник                                                         Объем (рублей)                                                         Наименование  [1] Еди-[1]                       Значение                       

                       [1](год)[1](год)[1]  исполнитель               ,$                [1]ница,$

                                 [1] ведомственной [1]                 Всего                               в том числе погодам реализации государственной программы                                           [1]изме-[1]Всего         в том числе по годам реализации        

                                    целевой                    погодам                                                                                                                                [1]рения[1]                 государственной программы           

                                  программы,                 реализации  ,,,,,,,$                           ,,,,,,$

                                  исполнитель               [1]государствен- [1]  2014 год  [1]в том числе [1]  2015 год    2016 год     2017 год     2018 год     2019 год     2020 год                              [1] 2014 [1] 2015 [1] 2016 [1] 2017 [1] 2018 [1] 2019 [1] 2020 [1]

                                  мероприятия               [1]ной программы [1]             [1]неисполнен-[1]                                                                                                        [1] год  [1] год  [1] год  [1] год  [1] год  [1] год  [1] год 

                                                                                       [1] ные обяза- [1]                                                                                                                                                  

                                                                                       [1] тельства в [1]                                                                                                                                                  

                                                                                       [1]предшеству- [1]                                                                                                                                                  

                                                                                       [1] ющем году                                                                                                                                                    

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

  1          2          3   4         5             6           7             8           9           10           11           12           13           14           15             16       [1] 17  [1] 18   [1] 19   [1] 20   [1] 21   [1] 22   [1] 23   [1] 24   [1] 25  

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

[1]Цельгосударственной    [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]программы"Развитие                                                                                                                                                                                                                                     

[1]современной и                                                                                                                                                                                                                                           

[1]эффективнойдорожно-                                                                                                                                                                                                                                    

[1]транспортной                                                                                                                                                                                                                                            

[1]инфраструктуры,                                                                                                                                                                                                                                         

[1]обеспечивающей                                                                                                                                                                                                                                          

[1]улучшениетранспортного                                                                                                                                                                                                                                 

[1]обслуживаниянаселения"                                                                                                                                                                                                                                 

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

[1]Задача 1                [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]государственной                                                                                                                                                                                                                                         

[1]программы"Обеспечение                                                                                                                                                                                                                                  

[1]круглогодичного                                                                                                                                                                                                                                         

[1]бесперебойного и                                                                                                                                                                                                                                       

[1]безопасногодвижения                                                                                                                                                                                                                                   

[1]транспортныхсредств                                                                                                                                                                                                                                   

[1]по автомобильным                                                                                                                                                                                                                                       

[1]дорогам общего                                                                                                                                                                                                                                         

[1]пользования,снижение                                                                                                                                                                                                                                  

[1]транспортныхиздержек"                                                                                                                                                                                                                                 

44444444444444444444444$

                                                                                 Подпрограмма "Модернизация и развитие автомобильных дорог,пассажирского транспорта Омской области"                                                                                         

,,,,,,,,,,,,,,,,,,,,,,,$

[1]Цель подпрограммы       [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  

"Модернизация и                                                                                                                                                                                                                                         

[1]развитиеавтомобильных                                                                                                                                                                                                                                 

[1]дорог,пассажирского                                                                                                                                                                                                                                    

[1]транспорта Омской                                                                                                                                                                                                                                       

[1]области" (далее-                                                                                                                                                                                                                                      

[1]подпрограмма 1).                                                                                                                                                                                                                                       

"Формирование сети                                                                                                                                                                                                                                     

[1]автомобильныхдорог,                                                                                                                                                                                                                                   

[1]включение в нееновых                                                                                                                                                                                                                                  

[1]направлений                                                                                                                                                                                                                                            

[1]пригородного и                                                                                                                                                                                                                                         

[1]межмуниципального                                                                                                                                                                                                                                      

[1]сообщения,обеспечение                                                                                                                                                                                                                                 

[1]транспортной                                                                                                                                                                                                                                           

[1]доступности науровне,                                                                                                                                                                                                                                 

[1]гарантирующем                                                                                                                                                                                                                                          

[1]экономическую                                                                                                                                                                                                                                          

[1]целостность и                                                                                                                                                                                                                                          

[1]социальнуюстабильность                                                                                                                                                                                                                                

[1]Омской области,путем                                                                                                                                                                                                                                  

[1]освоения и развития                                                                                                                                                                                                                                    

[1]в первую очередь                                                                                                                                                                                                                                       

[1]северных территорий                                                                                                                                                                                                                                    

[1]Омскойобласти"                                                                                                                                                                                                                                        

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

[1]1      [1]Задача 1        [1]2014[1]2020 [1]Министерство   [1]Всего, из    [1] 3197362657,02[1] 421278109,38[1]             458667342,65[1] 463999140,09[1] 460895235,08[1] 461601879,86[1] 464121367,37[1] 466799582,59[1]       x          x   x     x     x    x     x     x    x     x  

      [1]подпрограммы 1            [1]развития       [1]них расходы                                                                                                                                                                                           

      "Реализация               [1]транспортного  [1]за счет                                                                                                                                                                                               

      [1]основных                  [1]комплекса     <<<<<<<<<$                                                                    

      [1]направлений               [1]Омскойобласти [1]1. Налоговых [1] 3196251658,48[1] 420167110,84[1]            [1]458667342,65[1] 463999140,09[1] 460895235,08[1] 461601879,86[1] 464121367,37[1] 466799582,59[1]                                                                    

      [1]государственной [1]          [1](далее -       [1]и                                                                                                                                                                                                     

      [1]политики Омской [1]          [1]МинтрансОмской[1]неналоговых                                                                                                                                                                                           

      [1]области                   [1]области),      [1]доходов,                                                                                                                                                                                              

      [1]в сферах                  [1]органыместного[1]поступлений                                                                                                                                                                                           

      [1]дорожного                 [1]самоуправления[1]нецелевого                                                                                                                                                                                            

      [1]хозяйства,                [1]Омскойобласти,[1]характера из [1]                                                                                                                                                                                         

      [1]транспорта,               [1]казенное       [1]федерального [1]                                                                                                                                                                                         

      [1]транспортного             [1]учреждение     [1]бюджета                                                                                                                                                                                                

      [1]строительства,            [1]Омскойобласти <<<<<<<<<$                                                                     

      [1]строительства             "Управление    [1]2.                                                                                                                                                                                                    

      [1]водохозяйствен- [1]          [1]дорожного      [1]Поступлений                                                                                                                                                                                           

      [1]ных систем"               [1]хозяйства      [1]целевого                                                                                                                                                                                              

                                 [1]Омской области"[1]характера из [1]                                                                                                                                                                                         

                                 [1](далее - КУ    [1]федерального [1]                                                                                                                                                                                         

                                 "УДХОмской    [1]бюджета                                                                                                                                                                                               

                                 [1]области"),    <<<<<<<<<$                                                                    

                                 [1]организации в  [1]3.                                                                                                                                                                                                     

                                 [1]соответствии с [1]Поступлений                                                                                                                                                                                            

                                 [1]законодатель-  [1]от госу-                                                                                                                                                                                              

                                 [1]ством          [1]дарственной                                                                                                                                                                                           

                                               [1]корпорации - [1]                                                                                                                                                                                         

                                               [1]Фонда                                                                                                                                                                                                 

                                               [1]содействия                                                                                                                                                                                            

                                               [1]реформирова- [1]                                                                                                                                                                                         

                                               [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                    

                                                [1]4.               1110998,54[1]   1110998,54[1]                     0,00[1]                                                                                                                                     

                                                [1]Переходящего[1]                                                                                                                                                                                         

                                                [1]остатка                                                                                                                                                                                               

                                               [1]бюджетных                                                                                                                                                                                             

                                               [1]средств,                                                                                                                                                                                               

                                               [1]в том числе: [1]                                                                                                                                                                                          

                                               <<<<<<<<<$                                                                     

                                               [1]4.1.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]целевого                                                                                                                                                                                              

                                                [1]характера из [1]                                                                                                                                                                                         

                                                [1]федерального [1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]4.2.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации - [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова- [1]                                                                                                                                                                                         

                                                [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                     

                                               [1]4.3. средств [1]    1110998,54[1]   1110998,54[1]                     0,00[1]                                                                                                                                     

                                               [1]дорожного                                                                                                                                                                                             

                                               [1]фонда Омской [1]                                                                                                                                                                                         

                                               [1]области                                                                                                                                                                                               

                                               <<<<<<<<<$                                                                    

                                               [1]5. Средств                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                

                                               [1]территори-                                                                                                                                                                                             

                                               [1]ального                                                                                                                                                                                               

                                               [1]фонда обяза- [1]                                                                                                                                                                                         

                                               [1]тельного                                                                                                                                                                                              

                                               [1]медицинского [1]                                                                                                                                                                                         

                                               [1]страхования                                                                                                                                                                                           

                                               [1]Омской                                                                                                                                                                                                

                                               [1]области                                                                                                                                                                                               

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

[1]1.1    [1]Основное        [1]2014[1]2020 [1]Минтранс       [1]Всего, из    [1] 3197362657,02[1] 421278109,38[1]             458667342,65[1] 463999140,09[1] 460895235,08[1] 461601879,86[1] 464121367,37[1] 466799582,59[1]       x          x   x     x     x    x     x     x    x     x  

      [1]мероприятие               [1]Омскойобласти,[1]них расходы                                                                                                                                                                                           

      "Организация              [1]КУ "УДХ Омской [1]за счет                                                                                                                                                                                               

      [1]деятельности              [1]области",     <<<<<<<<<$                                                                    

      [1]по реализации             [1]организациив  [1]1.Налоговых [1] 3196251658,48[1] 420167110,84[1]            [1]458667342,65[1] 463999140,09[1] 460895235,08[1] 461601879,86[1] 464121367,37[1] 466799582,59[1]                                                                    

      [1]основных                  [1]соответствиис [1]и                                                                                                                                                                                                     

      [1]направлений               [1]законодатель-  [1]неналоговых                                                                                                                                                                                           

      [1]государственной[1]          [1]ством          [1]доходов,                                                                                                                                                                                              

      [1]политики Омской [1]                         [1]поступлений                                                                                                                                                                                           

      [1]области                                  [1]нецелевого                                                                                                                                                                                            

      [1]в сферах                                 [1]характера из [1]                                                                                                                                                                                         

      [1]дорожного                                [1]федерального                                                                                                                                                                                          

      [1]хозяйства,                               [1]бюджета                                                                                                                                                                                               

      [1]транспорта,                              <<<<<<<<<$                                                                    

      [1]транспортного                            [1]2.                                                                                                                                                                                                    

      [1]строительства,                           [1]Поступлений                                                                                                                                                                                           

      [1]строительства                            [1]целевого                                                                                                                                                                                              

      [1]водохозяйствен- [1]                         [1]характера из [1]                                                                                                                                                                                         

      [1]ных систем"                              [1]федерального [1]                                                                                                                                                                                         

                                               [1]бюджета                                                                                                                                                                                               

                                               <<<<<<<<<$                                                                    

                                               [1]3.                                                                                                                                                                                                     

                                               [1]Поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации - [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова- [1]                                                                                                                                                                                         

                                                [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                     

                                               [1]4.               1110998,54[1]   1110998,54[1]                     0,00[1]                                                                                                                                     

                                               [1]Переходящего [1]                                                                                                                                                                                         

                                               [1]остатка                                                                                                                                                                                               

                                                [1]бюджетных                                                                                                                                                                                             

                                                [1]средств,                                                                                                                                                                                              

                                                [1]втом числе: [1]                                                                                                                                                                                         

                                                <<<<<<<<<$                                                                    

                                               [1]4.1.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]целевого                                                                                                                                                                                              

                                                [1]характера из [1]                                                                                                                                                                                         

                                                [1]федерального [1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]4.2.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                                [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации- [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова-                                                                                                                                                                                          

                                               [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                          

                                               <<<<<<<<<$                                                                     

                                               [1]4.3. средств [1]    1110998,54[1]   1110998,54[1]                     0,00[1]                                                                                                                                     

                                               [1]дорожного                                                                                                                                                                                             

                                               [1]фонда Омской [1]                                                                                                                                                                                         

                                                [1]области                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]5. Средств                                                                                                                                                                                            

                                               [1]бюджета                                                                                                                                                                                               

                                               [1]территори-                                                                                                                                                                                            

                                               [1]ального                                                                                                                                                                                               

                                               [1]фонда обяза- [1]                                                                                                                                                                                         

                                               [1]тельного                                                                                                                                                                                              

                                               [1]медицинского [1]                                                                                                                                                                                         

                                               [1]страхования                                                                                                                                                                                           

                                               [1]Омской                                                                                                                                                                                                

                                               [1]области                                                                                                                                                                                               

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

[1]1.1.1  [1]Обеспечение     [1]2014 [1]2020 [1]Минтранс       [1]Всего, из      280569783,06[1]  38454776,69[1]              37006734,68[1]  38130265,51[1]  39285220,40[1]  39991865,18[1]  42511352,69[1]  45189567,91[1]    Степень    [1] про-[1]      [1]100,0 [1]100,0 [1]100,0 [1]100,0 [1]100,0 [1]100,0 [1]100,0 [1]

      [1]деятельности              [1]Омскойобласти [1]них расходы                                                                                                                         соблюдения   [1] цен-[1]                                               

      [1]Министерства                             [1]за счет                                                                                                                              сроков и    [1] тов [1]                                               

      [1]развития                                <<<<<<<<<$    качества                                                        

      [1]транспортного                            [1]1. Налоговых [1]  280569783,06[1]  38454776,69[1]              37006734,68[1]  38130265,51[1]  39285220,40[1]  39991865,18[1]  42511352,69[1]  45189567,91[1]представления                                                      

      [1]комплекса                                [1]и                                                                                                                                   отчетности                                                       

      [1]Омской области                           [1]неналоговых                                                                                                                                                                                           

      [1]в целях                                  [1]доходов,                                                                                                                                                                                               

      [1]реализации                               [1]поступлений                                                                                                                                                                                            

      [1]основных                                 [1]нецелевого                                                                                                                                                                                             

      [1]функций                                  [1]характера из [1]                                                                                                                                                                                          

                                               [1]федерального [1]                                                                                                                                                                                          

                                               [1]бюджета                                                                                                                                                                                                

                                               <<<<<<<<<$                                                                     

                                               [1]2.                                                                                                                                                                                                    

                                               [1]Поступлений                                                                                                                                                                                           

                                               [1]целевого                                                                                                                                                                                              

                                                [1]характера из [1]                                                                                                                                                                                         

                                                [1]федерального [1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]3.                                                                                                                                                                                                    

                                               [1]Поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации - [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова- [1]                                                                                                                                                                                         

                                                [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                     

                                               [1]4.                                                                                                                                                                                                    

                                                [1]Переходящего[1]                                                                                                                                                                                         

                                                [1]остатка                                                                                                                                                                                               

                                                [1]бюджетных                                                                                                                                                                                             

                                                [1]средств,                                                                                                                                                                                              

                                               [1]в том числе: [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                    

                                               [1]4.1.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]целевого                                                                                                                                                                                              

                                                [1]характера из [1]                                                                                                                                                                                         

                                                [1]федерального [1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]4.2.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации - [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова- [1]                                                                                                                                                                                         

                                                [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                     

                                               [1]4.3. средств [1]                                                                                                                                                                                         

                                               [1]дорожного                                                                                                                                                                                             

                                               [1]фонда Омской [1]                                                                                                                                                                                         

                                               [1]области                                                                                                                                                                                               

                                               <<<<<<<<<$                                                                    

                                               [1]5. Средств                                                                                                                                                                                             

                                               [1]бюджета                                                                                                                                                                                                

                                               [1]территори-                                                                                                                                                                                             

                                               [1]ального                                                                                                                                                                                               

                                               [1]фонда обяза- [1]                                                                                                                                                                                         

                                               [1]тельного                                                                                                                                                                                              

                                               [1]медицинского [1]                                                                                                                                                                                         

                                               [1]страхования                                                                                                                                                                                           

                                               [1]Омской                                                                                                                                                                                                

                                               [1]области                                                                                                                                                                                               

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

[1]1.1.2  [1]Выполнение      [1]2014 [1]2020 [1]КУ "УДХ Омской [1]Всего, из    [1] 2916792873,96[1] 382823332,69[1]            [1]421660607,97[1] 425868874,58[1] 421610014,68[1] 421610014,68[1] 421610014,68[1] 421610014,68[1]    Уровень    [1] про-[1]      [1] 97   [1] 97   [1] 97   [1] 97   [1] 97   [1] 97   [1] 97  

      [1]функций                   [1]области",      [1]них расходы                                                                                                                          освоения    [1] цен-[1]                                               

      [1]заказчика                 [1]организациив  [1]засчет                                                                                                                              лимитов     [1] тов [1]                                               

      при размещении            [1]соответствии с<<<<<<<<<$  бюджетных                                                         

      [1]заказов                   [1]законодатель-  [1]1. Налоговых [1] 2915681875,42[1] 381712334,15[1]            [1]421660607,97[1] 425868874,58[1] 421610014,68[1] 421610014,68[1] 421610014,68[1] 421610014,68[1]  обязательств                                                       

      [1]на выполнение             [1]ством          [1]и                                                                                                                                   в области                                                         

      [1]работ в сфере                            [1]неналоговых                                                                                                                      [1] осуществления                                                      

      [1]осуществления                            [1]доходов,                                                                                                                             дорожной                                                        

      [1]дорожной                                 [1]поступлений                                                                                                                        деятельности                                                      

      [1]деятельности                             [1]нецелевого                                                                                                                                                                                            

                                                [1]характера из [1]                                                                                                                                                                                         

                                                [1]федерального [1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]2.                                                                                                                                                                                                    

                                                [1]Поступлений                                                                                                                                                                                           

                                                [1]целевого                                                                                                                                                                                              

                                                [1]характераиз [1]                                                                                                                                                                                         

                                                [1]федерального[1]                                                                                                                                                                                         

                                                [1]бюджета                                                                                                                                                                                               

                                                <<<<<<<<<$                                                                    

                                               [1]3.                                                                                                                                                                                                    

                                               [1]Поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                                [1]дарственной                                                                                                                                                                                           

                                                [1]корпорации - [1]                                                                                                                                                                                         

                                                [1]Фонда                                                                                                                                                                                                 

                                                [1]содействия                                                                                                                                                                                            

                                                [1]реформирова- [1]                                                                                                                                                                                         

                                                [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                               [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                     

                                               [1]4.               1110998,54[1]   1110998,54[1]                                                                                                                                                              

                                               [1]Переходящего [1]                                                                                                                                                                                         

                                               [1]остатка                                                                                                                                                                                               

                                                [1]бюджетных                                                                                                                                                                                             

                                                [1]средств,                                                                                                                                                                                              

                                                [1]втом числе: [1]                                                                                                                                                                                         

                                                <<<<<<<<<$                                                                    

                                               [1]4.1.                                                                                                                                                                                                  

                                                [1]поступлений                                                                                                                                                                                           

                                                [1]целевого                                                                                                                                                                                              

                                                [1]характера из [1]                                                                                                                                                                                         

                                               [1]федерального [1]                                                                                                                                                                                         

                                               [1]бюджета                                                                                                                                                                                                

                                               <<<<<<<<<$                                                                     

                                               [1]4.2.                                                                                                                                                                                                  

                                               [1]поступлений                                                                                                                                                                                           

                                               [1]от госу-                                                                                                                                                                                              

                                               [1]дарственной                                                                                                                                                                                           

                                               [1]корпорации - [1]                                                                                                                                                                                         

                                               [1]Фонда                                                                                                                                                                                                 

                                               [1]содействия                                                                                                                                                                                            

                                               [1]реформирова- [1]                                                                                                                                                                                         

                                               [1]нию жилищно- [1]                                                                                                                                                                                         

                                               [1]коммунально- [1]                                                                                                                                                                                         

                                                [1]го хозяйства [1]                                                                                                                                                                                         

                                               <<<<<<<<<$                                                                    

                                               [1]4.3. средств [1]    1110998,54[1]   1110998,54[1]                                                                                                                                                               

                                               [1]дорожного                                                                                                                                                                                             

                                               [1]фонда Омской [1]                                                                                                                                                                                         

                                               [1]области                                                                                                                                                                                               

                                               <<<<<<<<<$                                                                    

                                                [1]5.Средств                                                                                                                                                                                            

                                                [1]бюджета                                                                                                                                                                                               

                                                [1]территори-                                                                                                                                                                                            

                                               [1]ального                                                                                                                                                                                               

                                               [1]фонда обяза- [1]                                                                                                                                                                                         

                                               [1]тельного                                                                                                                                                                                               

                                               [1]медицинского [1]                                                                                                                                                                                          

                                               [1]страхования                                                                                                                                                                                            

                                               [1]Омской                                                                                                                                                                                                 

                                               [1]области                                                                                                                                                                                                

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      [1]подпрограммы 1            [1]области",      [1]них расходы                                                                                                                                                                                            

      "Модернизация             [1]организации в  [1]за счет                                                                                                                                                                                                

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