Постановление Правительства Омской области от 15.10.2013 № 256-п

¦       ¦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¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦поступлений      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦нецелевого       ¦21685797337,94¦ 3069449318,85¦15860126,68  ¦ 2880120304,10¦ 2861482564,65¦ 2861482514,34¦ 3176268486,00¦ 3335106900,00¦ 3501887250,00¦ных стандартов¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социального   ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦обслуживания  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦населения на  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦территории    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Омской области¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦(далее -      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ные           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стандарты)    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦комплексными  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центрами      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социального   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦обслуживания  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦населения     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных услуг в   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦2. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных стандартов¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центром       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦адаптации     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных услуг в   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦3. Поступлений от¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦Ведомственная    ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦целевая          ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦программа        ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦3.1    ¦"Развитие        ¦2014 ¦2020 ¦Минтруд       ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦системы          ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦социального      ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦обслуживания     ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦Омской области"  ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стандартов    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центром       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦адаптации     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦несовершен-   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦нолетних      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных услуг в   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦       ¦                 ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стандартов    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦реабилитацион-¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным центром   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦для детей и   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦подростков с  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ограниченными ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦возможностями ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных услуг в   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦4.1. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стандартов    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социально-    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦реабилитацион-¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ными          ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центрами для  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦несовершен-   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦нолетних      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦4.2. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦объема        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных услуг в   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦натуральных   ¦процен-¦  100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦
¦       ¦                 ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦показателях,  ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦определенного ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦4.3. средств     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ным заданием  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦дорожного фонда  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦при соблюдении¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦требований    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦5. Средств       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦территориального ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦стандартов    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦фонда            ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центром       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦обязательного    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦медицинского     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦помощи семье  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦страхования      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦и детям (с    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦гостиницей)   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
+-------+-----------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦                         ¦     ¦     ¦              ¦Всего, из них    ¦85314971051,37¦13026160402,48¦41971195,85  ¦13589106180,82¦13476491652,86¦10383772394,21¦11288338076,00¦11609417890,00¦11941684455,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦1. Налоговых и   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦поступлений      ¦76157095495,37¦ 9752109246,48¦41971195,85  ¦10658449680,82¦10523323752,86¦10991357666,00¦11288338076,00¦11609417890,00¦11941684455,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦нецелевого       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦2. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦ 9157875556,00¦ 3274051156,00¦       0,00  ¦ 2930656500,00¦ 2953167900,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦3. Поступлений от¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦Итого по подпрограмме    ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦"Развитие социального    ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦обслуживания населения   ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦и совершенствование      ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦мер социальной           ¦2014 ¦2020 ¦X             ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦X             ¦X      ¦X      ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦
¦поддержки отдельных      ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦категорий населения"     ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦государственной          ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦программы                ¦     ¦     ¦              ¦4.1. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4.2. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4.3. средств     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦дорожного фонда  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦5. Средств       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦территориального ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦фонда            ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦обязательного    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦медицинского     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦страхования      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
+-------------------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦                         ¦     ¦     ¦              ¦Всего, из них    ¦87687526678,98¦13299522494,09¦44585279,85  ¦13693171959,82¦13635681853,86¦10502481564,21¦11881109262,00¦12253327190,00¦12422232355,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦1. Налоговых и   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦поступлений      ¦78441887810,75¦ 9937708025,86¦44585279,85  ¦10762515459,82¦10682513953,86¦11450904666,00¦11845940076,00¦12196329890,00¦12116746455,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦нецелевого       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦2. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦ 9245301005,00¦ 3361476605,00¦       0,00  ¦ 2930656500,00¦ 2953167900,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦3. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦Итого по                 ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦государственной          ¦2014 ¦2020 ¦X             ¦бюджетных        ¦     337863,23¦     337863,23¦       0,00  ¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦X             ¦X      ¦X      ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦X     ¦
¦программе                ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4.1. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦характера из     ¦     337863,23¦     337863,23¦       0,00  ¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета <*>      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4.2. поступлений ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦4.3. средств     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦дорожного фонда  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦5. Средств       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦территориального ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦фонда            ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦обязательного    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦медицинского     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦страхования      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦Омской области   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
+-------------------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+
¦<*> средства Фонда поддержки детей, находящихся в трудной жизненной ситуации                                                                                                                                                                                                                ¦
¦<**> средства Пенсионного фонда Российской Федерации                                                                                                                                                                                                                                        ¦
L---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
 
 
 

Приложение N 8

к государственной программе Омской области

"Социальная поддержка населения"

СВЕДЕНИЯ

о распределении средств областного бюджета по направлениям

финансирования государственной программы Омской

области "Социальная поддержка населения"

(далее - государственная программа)

Направление финансирования	Объем финансирования государственной программы, руб.
	Всего за 2014 - 2020 годы	2014 год	2015 год	2016 год	2017 год	2018 год	2019 год	2020 год
1	2	3	4	5	6	7	8	9
Государственная программа, в том числе	80 923 186 853,71	13 570 395 727,25	13 387 382 788,75	12 118 498 454,77	11 043 439 648,18	7 856 737 559,76	11 334 249 320,00	11 612 483 355,00
капитальные вложения	349 875 973,87	179 948 125,38	129 985 318,49	0,00	0,00	0,00	39 942 530,00	0,00
прочие нужды	80 573 310 879,84	13 390 447 601,87	13 257 397 470,26	12 118 498 454,77	11 043 439 648,18	7 856 737 559,76	11 294 306 790,00	11 612 483 355,00
Подпрограмма "Семья и демография Омской области", в том числе	60 458 975,00	2 230 000,00	1 123 445,00	1 828 000,00	2 528 000,00	2 428 000,00	46 921 530,00	3 400 000,00
капитальные вложения	39 942 530,00	0,00	0,00	0,00	0,00	0,00	39 942 530,00	0,00
прочие нужды	20 516 445,00	2 230 000,00	1 123 445,00	1 828 000,00	2 528 000,00	2 428 000,00	6 979 000,00	3 400 000,00
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	54 658 975,00	1 330 000,00	1 123 445,00	1 828 000,00	1 828 000,00	1 828 000,00	45 121 530,00	1 600 000,00
Главное управление информационной политики Омской области	5 800 000,00	900 000,00	0,00	0,00	700 000,00	600 000,00	1 800 000,00	1 800 000,00
Подпрограмма "Профилактика семейного неблагополучия и жестокого обращения с детьми", в том числе	1 161 833 086,83	18 527 679,61	499 550,00	218 918 176,73	211 045 669,70	211 045 696,72	243 992 089,29	257 804 224,78
капитальные вложения	1 098 595,38	1 098 595,38	0,00	0,00	0,00	0,00	0,00	0,00
прочие нужды	1 160 734 491,45	17 429 084,23	499 550,00	218 918 176,73	211 045 669,70	211 045 696,72	243 992 089,29	257 804 224,78
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	1 161 497 086,83	18 445 679,61	499 550,00	211 015 696,73	211 015 669,70	211 015 696,72	243 910 089,29	257 722 224,78
Министерство образования Омской области	336 000,00	82 000,00	0,00	30 000,00	30 000,00	30 000,00	82 000,00	82 000,00
Подпрограмма "Старшее поколение", в том числе	510 947 579,00	198 992 600,00	140 469 379,00	39 498 200,00	39 498 200,00	39 548 200,00	31 826 000,00	21 115 000,00
капитальные вложения	223 082 539,00	150 718 600,00	72 363 939,00	0,00	0,00	0,00	0,00	0,00
прочие нужды	287 865 040,00	48 274 000,00	68 105 440,00	39 498 200,00	39 498 200,00	39 548 200,00	31 826 000,00	21 115 000,00
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	510 947 579,00	198 992 600,00	140 469 379,00	39 498 200,00	39 498 200,00	39 548 200,00	31 826 000,00	21 115 000,00
Подпрограмма "Поддержка социально ориентированных некоммерческих организаций, осуществляющих деятельность на территории Омской области", в том числе	343 687 911,44	71 616 661,44	58 372 500,00	49 966 250,00	46 366 250,00	45 766 250,00	35 800 000,00	35 800 000,00
капитальные вложения	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
прочие нужды	343 687 911,44	71 616 661,44	58 372 500,00	49 966 250,00	46 366 250,00	45 766 250,00	35 800 000,00	35 800 000,00
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	235 292 911,44	50 716 661,44	46 277 500,00	38 766 250,00	36 366 250,00	35 766 250,00	13 700 000,00	13 700 000,00
Главное управление внутренней политики Омской области	108 395 000,00	20 900 000,00	12 095 000,00	11 200 000,00	10 000 000,00	10 000 000,00	22 100 000,00	22 100 000,00
Подпрограмма "Развитие социального обслуживания населения и совершенствование мер социальной поддержки отдельных категорий граждан", в том числе	78 846 259 301,44	13 279 028 786,20	13 186 917 914,75	11 808 287 828,04	10 744 001 528,48	7 557 949 413,04	10 975 709 700,71	11 294 364 130,22
капитальные вложения	74 439 930,00	28 130 930,00	46 309 000,00	0,00	0,00	0,00	0,00	0,00
прочие нужды	78 771 819 371,44	13 250 897 856,20	13 140 608 914,75	11 808 287 828,04	10 744 001 528,48	7 557 949 413,04	10 975 709 700,71	11 294 364 130,22
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	78 846 259 301,44	13 279 028 786,20	13 186 917 914,75	11 808 287 828,04	10 744 001 528,48	7 557 949 413,04	10 975 709 700,71	11 294 364 130,22