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Постановление Правительства Омской области от 15.10.2013 № 256-п

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¦       ¦                 ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦принятие      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦решения о     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦назначении    ¦дней   ¦    7  ¦   7  ¦   7  ¦   7  ¦   7  ¦   7  ¦   7  ¦   7  ¦

¦       ¦                 ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦(отказе в     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦назначении)   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦мер социальной¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦поддержки     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+

¦       ¦                 ¦     ¦     ¦              ¦4.1. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+Число         ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦4.2. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦обоснованных  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦жалоб         ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦(претензий)   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦граждан в     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦связи с       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦получением    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦мер           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦единиц ¦    2  ¦   2  ¦   2  ¦   2  ¦   2  ¦   2  ¦   2  ¦   2  ¦

¦       ¦                 ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦поддержки на  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+1000          ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦4.3. средств     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦обращений     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦дорожного фонда  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦граждан в     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦МФЦ, ЦСВ за   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+предоставлени-¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦5. Средств       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ем мер        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦территориального ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦поддержки     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦фонда            ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦обязательного    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦медицинского     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦страхования      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

+-------+-----------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+

¦       ¦                 ¦     ¦     ¦              ¦Всего, из них    ¦21685797337,94¦ 3069449318,85¦15860126,68  ¦ 2880120304,10¦ 2861482564,65¦ 2861482514,34¦ 3176268486,00¦ 3335106900,00¦ 3501887250,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦1. Налоговых и   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦поступлений      ¦21685797337,94¦ 3069449318,85¦15860126,68  ¦ 2880120304,10¦ 2861482564,65¦ 2861482514,34¦ 3176268486,00¦ 3335106900,00¦ 3501887250,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦нецелевого       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦2. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦Задача 3         ¦     ¦     ¦              ¦3. Поступлений от¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦подпрограммы     ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦"Развитие        ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦социального      ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦обслуживания     ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦населения и      ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦совершенствование¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦мер социальной   ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦поддержки        ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦отдельных        ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦категорий        ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦3      ¦граждан"         ¦2014 ¦2020 ¦Минтруд       ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦X             ¦X      ¦X      ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦

¦       ¦государственной  ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦программы:       ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦улучшение условий¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦проживания       ¦     ¦     ¦              ¦4.1. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦граждан пожилого ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦возраста и       ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦инвалидов в      ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦государственных  ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦учреждениях      ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦стационарного    ¦     ¦     ¦              ¦4.2. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦типа, повышение  ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦эффективности    ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦функционирования ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦государственных  ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦учреждений       ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦нестационарного  ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦типа             ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦4.3. средств     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦дорожного фонда  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦5. Средств       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦территориального ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦фонда            ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦обязательного    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦медицинского     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦страхования      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

+-------+-----------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ными          ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦учреждениями  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стационарного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Всего, из них    ¦21685797337,94¦ 3069449318,85¦15860126,68  ¦ 2880120304,10¦ 2861482564,65¦ 2861482514,34¦ 3176268486,00¦ 3335106900,00¦ 3501887250,00¦типа объемов  ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦

¦       ¦                 ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных заданий в ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральном   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выражении по  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦предоставлению¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стационарного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социального   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦обслуживания  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема госу-  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦дарственных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦услуг в       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦1. Налоговых и   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦