Постановление Правительства Омской области от 16.10.2013 № 261-п

¦    ¦                  ¦     ¦     ¦                ¦корпорации -    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦Фонда содействия¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦реформированию  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦жилищно-        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦коммунального   ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦хозяйства       ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦4.3. средств    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦дорожного фонда ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦Омской области  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦5. Средств      ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦бюджета         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦территориального¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦фонда           ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦обязательного   ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦медицинского    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦страхования     ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦Омской области  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦6. Средств      ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦    ¦                  ¦     ¦     ¦                ¦местных бюджетов¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
+----+------------------+-----+-----+----------------+----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+---------------+-----+--------+-------+-------+-------+-------+-------+-------+-------+
¦                                                    ¦Всего, из них   ¦3761777137,23¦231993332,23¦   309040,07¦153000376 ¦271259304 ¦381458625 ¦1386588900 ¦776186300 ¦561290300 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦расходы за счет:¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦1. Налоговых и  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦неналоговых     ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦доходов,        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦поступлений     ¦3572285817,23¦135027932,23¦   309040,07¦ 97270396 ¦245363364 ¦378833625 ¦1383963900 ¦773361300 ¦558465300 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦нецелевого      ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦характера из    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦федерального    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦бюджета         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦2. Поступлений  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦целевого        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦характера из    ¦ 175911320   ¦ 94850400   ¦        0   ¦ 55164980 ¦ 25895940 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦федерального    ¦             ¦            ¦            ¦          ¦<*>       ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦бюджета         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦3. Поступлений  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦от              ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦государственной ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦корпорации -    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦Фонда содействия¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦реформированию  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦жилищно-        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦коммунального   ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦хозяйства       ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦4. Переходящего ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦остатка         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦бюджетных       ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦средств, в том  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦Всего по государственной программе                  ¦числе:          ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦4.1. поступлений¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦целевого        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦характера из    ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦федерального    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦бюджета         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦4.2. поступлений¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦от              ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦государственной ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦корпорации -    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦Фонда содействия¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦реформированию  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦жилищно-        ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦коммунального   ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦хозяйства       ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦4.3. средств    ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦дорожного фонда ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦Омской области  ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    +----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦5. Средств      ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦бюджета         ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦территориального¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦фонда           ¦         0   ¦        0   ¦        0   ¦        0 ¦        0 ¦        0 ¦         0 ¦        0 ¦        0 ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
¦                                                    ¦обязательного   ¦             ¦            ¦            ¦          ¦          ¦          ¦           ¦          ¦          ¦               ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦
L----------------------------------------------------+----------------+-------------+------------+------------+----------+----------+----------+-----------+----------+----------+---------------+-----+--------+-------+-------+-------+-------+-------+-------+--------
(В     редакции    Постановления    Правительства    Омской    области от 08.12.2014 № 296-п)

     <*> Средства Пенсионного фонда Российской Федерации
   
   
   
                                                        Приложение N 4
                                           к государственной программе
                                      Омской области "Доступная среда"

                                 ОБЪЕМ
           ресурсного обеспечения государственной программы
                   Омской области "Доступная среда"

        (В редакции Постановления Правительства Омской области
            от 13.10.2014 г. N 248-п; от 24.12.2014 № 343-п)                        

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|      Источники       |         Объем          |                                         в том числе                                         |              |
|   финансирования и   |   финансирования на    |---------------------------------------------------------------------------------------------+--------------|
| направления расходов | 2014-2020 годы, рублей |   2014 год   |   2015 год   |    2016 год     |   2017 год   |   2018 год    |   2019 год   |   2020 год   |
|----------------------+------------------------+--------------+--------------+-----------------+--------------+---------------+--------------+--------------|
| Всего, в том числе:  | 3764732036,89          | 234948231,89 | 153000376,00 | 271259304,00    | 381458625,00 | 1386588900,00 | 776186300,00 | 561290300,00 |
|----------------------+------------------------+--------------+--------------+-----------------+--------------+---------------+--------------+--------------|
| федеральный бюджет   | 175911320,00           | 94850400,00  | 55164980,00  | 25895940,00 <*> | 0,00         | 0,00          | 0,00         | 0,00         |
| (прогноз)            |                        |              |              |                 |              |               |              |              |
|----------------------+------------------------+--------------+--------------+-----------------+--------------+---------------+--------------+--------------|
| областной бюджет     | 3575240716,89          | 137982831,89 | 97270396,00  | 245363364,00    | 378833625,00 | 1383963900,00 | 773361300,00 | 558465300,00 |
|----------------------+------------------------+--------------+--------------+-----------------+--------------+---------------+--------------+--------------|
| местные бюджеты      | 13580000,00            | 2115000,00   | 565000,00    | 0,00            | 2625000,00   | 2625000,00    | 2825000,00   | 2825000,00   |
| (прогноз)            |                        |              |              |                 |              |               |              |              |
--------------------------------------------------------------------------------------------------------------------------------------------------------------

     <*> Средства Пенсионного фонда Российской Федерации
    (В    редакции    Постановления   Правительства   Омской   области
от 24.12.2014 № 343-п)
   
   

                                                        Приложение N 5
                                           к государственной программе
                                      Омской области "Доступная среда"

                               СВЕДЕНИЯ
      о распределении средств областного бюджета по направлениям
       финансирования государственной программы Омской области
                          "Доступная среда"

        (В редакции Постановления Правительства Омской области
            от 13.10.2014 г. N 248-п; от 24.12.2014 № 343-п)                        

----------------------------------------------------------------------------------------------------------------------------------------------------------------------
|       Источники и направления       | Объем финансирования, руб.                                                                                                   |
|           финансирования            |------------------------------------------------------------------------------------------------------------------------------|
|                                     | Всего за 2014-2020 |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год    |   2019 год   |   2020 год   |
|                                     |        годы        |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
|                  1                  |         2          |      3       |      4       |      5       |      6       |       7       |      8       |      9       |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Всего по направлениям               | 3764732036,89      | 234948231,89 | 153000376,00 | 271259304,00 | 381458625,00 | 1386588900,00 | 776186300,00 | 561290300,00 |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 175911320,00       | 94850400,00  | 55164980,00  | 25895940,00  | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет средств местных | 13580000,00        | 2115000,00   | 565000,00    | 0,00         | 2625000,00   | 2625000,00    | 2825000,00   | 2825000,00   |
| бюджетов                            |                    |              |              |              |              |               |              |              |
|-------------------------------------+------------------------------------------------------------------------------------------------------------------------------|
| Из общего объема по исполнителям    |                                                                                                                              |
|-------------------------------------+------------------------------------------------------------------------------------------------------------------------------|
| Министерство образования Омской     | 373462810,00       | 77425290,00  | 40137520,00  | 3000000,00   | 41500000,00  | 67000000,00   | 72200000,00  | 72200000,00  |
| области                             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 56211750,00        | 44892990,00  | 11318760,00  | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Министерство труда и социального    | 3063973361,23      | 91247762,23  | 63140370,00  | 263752304,00 | 316215325,00 | 1244497600,00 | 655648000,00 | 429472000,00 |
| развития Омской области             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 55447070,00        | 17811790,00  | 11739340,00  | 25895940,00  | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              | <*>          |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Министерство здравоохранения        | 135744915,66       | 24734899,66  | 18110016,00  | 0,00         | 0,00         | 42900000,00   | 19200000,00  | 30800000,00  |
| Омской области                      |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 23208760,00        | 11890000,00  | 11318760,00  | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Министерство культуры Омской        | 36341650,00        | 12600000,00  | 5563650,00   | 0,00         | 0,00         | 8178000,00    | 5000000,00   | 5000000,00   |
| области                             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 11863650,00        | 6300000,00   | 5563650,00   | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Министерство по делам молодежи,     | 93237400,00        | 12000000,00  | 10222400,00  | 3400000,00   | 16625000,00  | 17020000,00   | 17145000,00  | 16825000,00  |
| физической культуры и спорта Омской |                    |              |              |              |              |               |              |              |
| области                             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 12389000,00        | 6000000,00   | 6389000,00   | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Министерство развития транспортного | 8576340,00         | 3000000,00   | 5576340,00   | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| комплекса Омской области            |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 4379170,00         | 1500000,00   | 2879170,00   | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Главное государственно-правовое     | 4278000,00         | 4278000,00   | 0,00         | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| управление Омской области           |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 2139000,00         | 2139000,00   | 0,00         | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Главное управление информационной   | 41679720,00        | 8845240,00   | 8661280,00   | 0,00         | 6043300,00   | 6043300,00    | 6043300,00   | 6043300,00   |
| политики Омской области             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 9025920,00         | 4062620,00   | 4963300,00   | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| Главное управление государственной  | 7437840,00         | 817040,00    | 1588800,00   | 1107000,00   | 1075000,00   | 950000,00     | 950000,00    | 950000,00    |
| службы занятости населения Омской   |                    |              |              |              |              |               |              |              |
| области                             |                    |              |              |              |              |               |              |              |
|-------------------------------------+--------------------+--------------+--------------+--------------+--------------+---------------+--------------+--------------|
| в том числе за счет поступлений     | 1247000,00         | 254000,00    | 993000,00    | 0,00         | 0,00         | 0,00          | 0,00         | 0,00         |
| целевого характера                  |                    |              |              |              |              |               |              |              |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------

     <*> Средства Пенсионного фонда Российской Федерации
(В     редакции    Постановления    Правительства    Омской    области
от 24.12.2014 № 343-п)