Постановление Правительства Омской области от 15.10.2013 № 256-п

¦                         ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦
¦                         ¦     ¦     ¦              ¦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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (В   редакции   Постановлений  Правительства  Омской  области  от
04.08.2014 г. N 162-п; от 13.10.2014 г. N 241-п)



                                                        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)

        (В редакции Постановления Правительства Омской области
                      от 13.10.2014 г. N 241-п)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|        Направление         | Объем финансирования государственной программы, руб.                                                                                                             |
|       финансирования       |------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                            | 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            |    87 638 888 986,25    | 13 299 522 494,09 | 13 618 638 328,09 | 13 661 577 792,86 | 10 502 481 564,21 | 11 881 109 262,0 | 12 253 327 190,0 | 12 422 232 355,0 |
| программа, в том числе     |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |    1 821 092 795,38     |  165 386 279,38   |        0,0        |   98 241 600,0    |   42 942 530,0    |  511 139 186,0   |  583 897 300,0   |  419 485 900,0   |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |    85 817 796 190,87    | 13 134 136 214,71 | 13 618 638 328,09 | 13 563 336 192,86 | 10 459 539 034,21 | 11 369 970 076,0 | 11 669 429 890,0 | 12 002 746 455,0 |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Подпрограмма "Семья и      |      62 901 530,00      |   2 230 000,00    |    1 800 000,0    |    1 800 000,0    |   43 342 530,0    |   6 929 000,0    |   3 400 000,0    |   3 400 000,0    |
| демография Омской          |                         |                   |                   |                   |                   |                  |                  |                  |
| области", в том числе      |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |      39 942 530,00      |        0,0        |        0,0        |        0,0        |   39 942 530,00   |       0,0        |       0,0        |       0,0        |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |      22 959 000,00      |   2 230 000,00    |    1 800 000,0    |    1 800 000,0    |    3 400 000,0    |   6 929 000,0    |   3 400 000,0    |   3 400 000,0    |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Из общего объема по        |                         |                   |                   |                   |                   |                  |                  |                  |
| исполнителям               |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство труда и       |      54 801 530,0       |    1 330 000,0    |    1 800 000,0    |    1 800 000,0    |   41 542 530,0    |   5 129 000,0    |   1 600 000,0    |   1 600 000,0    |
| социального развития       |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Главное управление         |       8 100 000,0       |     900 000,0     |        0,0        |        0,0        |    1 800 000,0    |   1 800 000,0    |   1 800 000,0    |   1 800 000,0    |
| информационной политики    |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Подпрограмма               |      27 739 679,61      |   18 527 679,61   |     582 000,0     |     582 000,0     |    1 672 000,0    |   2 332 000,0    |   1 672 000,0    |   2 372 000,0    |
| "Профилактика семейного    |                         |                   |                   |                   |                   |                  |                  |                  |
| неблагополучия и жестокого |                         |                   |                   |                   |                   |                  |                  |                  |
| обращения с детьми", в том |                         |                   |                   |                   |                   |                  |                  |                  |
| числе                      |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |      14 667 679,38      |   14 667 679,38   |        0,0        |        0,0        |        0,0        |       0,0        |       0,0        |       0,0        |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |      13 072 000,23      |   3 860 000,23    |     582 000,0     |     582 000,0     |    1 672 000,0    |   2 332 000,0    |   1 672 000,0    |   2 372 000,0    |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Из общего объема по        |                         |                   |                   |                   |                   |                  |                  |                  |
| исполнителям               |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство труда и       |      26 805 679,61      |   18 445 679,61   |     500 000,0     |     500 000,0     |    1 590 000,0    |   1 890 000,0    |   1 590 000,0    |   2 290 000,0    |
| социального развития       |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство образования   |        574 000,0        |     82 000,0      |     82 000,0      |     82 000,0      |     82 000,0      |     82 000,0     |     82 000,0     |     82 000,0     |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство по делам      |        360 000,0        |        0,0        |        0,0        |        0,0        |        0,0        |    360 000,0     |       0,0        |       0,0        |
| молодежи, физической       |                         |                   |                   |                   |                   |                  |                  |                  |
| культуры и спорта Омской   |                         |                   |                   |                   |                   |                  |                  |                  |
| области                    |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Подпрограмма "Старшее      |    1 977 291 106,00     |  190 492 600,00   |   36 637 840,0    |   134 699 440,0   |   37 137 840,00   |  543 910 186,0   |  599 237 300,0   |  435 175 900,0   |
| поколение", в том числе    |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |     1 763 482 586,0     |   150 718 600,0   |        0,0        |   98 241 600,0    |        0,0        |  511 139 186,0   |  583 897 300,0   |  419 485 900,0   |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |     213 808 520,00      |   39 774 000,0    |   36 637 840,0    |   36 457 840,0    |   37 137 840,00   |   32 771 000,0   |   15 340 000,0   |   15 690 000,0   |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Из общего объема по        |                         |                   |                   |                   |                   |                  |                  |                  |
| исполнителям               |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство труда и       |    1 977 291 106,00     |  190 492 600,00   |   36 637 840,0    |   134 699 440,0   |   37 137 840,00   |  543 910 186,0   |  599 237 300,0   |  435 175 900,0   |
| социального развития       |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Подпрограмма "Поддержка    |      304 623 312,0      |   62 111 812,0    |   39 150 000,0    |   48 004 700,0    |   36 556 800,0    |   39 600 000,0   |   39 600 000,0   |   39 600 000,0   |
| социально                  |                         |                   |                   |                   |                   |                  |                  |                  |
| ориентированных            |                         |                   |                   |                   |                   |                  |                  |                  |
| некоммерческих             |                         |                   |                   |                   |                   |                  |                  |                  |
| организаций,               |                         |                   |                   |                   |                   |                  |                  |                  |
| осуществляющих             |                         |                   |                   |                   |                   |                  |                  |                  |
| деятельность на            |                         |                   |                   |                   |                   |                  |                  |                  |
| территории Омской          |                         |                   |                   |                   |                   |                  |                  |                  |
| области", в том числе      |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |           0,0           |        0,0        |        0,0        |        0,0        |        0,0        |       0,0        |       0,0        |       0,0        |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |      304 623 312,0      |   62 111 812,0    |   39 150 000,0    |   48 004 700,0    |   36 556 800,0    |   39 600 000,0   |   39 600 000,0   |   39 600 000,0   |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Из общего объема по        |                         |                   |                   |                   |                   |                  |                  |                  |
| исполнителям               |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство труда и       |      152 023 312,0      |   42 111 812,0    |   25 250 000,0    |   28 004 700,0    |   16 156 800,0    |   13 500 000,0   |   13 500 000,0   |   13 500 000,0   |
| социального развития       |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство культуры      |           0,0           |        0,0        |        0,0        |        0,0        |        0,0        |       0,0        |       0,0        |       0,0        |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Главное управление         |      152 600 000,0      |   20 000 000,0    |   13 900 000,0    |   20 000 000,0    |   20 400 000,0    |   26 100 000,0   |   26 100 000,0   |   26 100 000,0   |
| внутренней политики        |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Подпрограмма "Развитие     |    85 266 333 358,64    | 13 026 160 402,48 | 13 540 468 488,09 | 13 476 491 652,86 | 10 383 772 394,21 | 11 288 338 076,0 | 11 609 417 890,0 | 11 941 684 455,0 |
| социального обслуживания   |                         |                   |                   |                   |                   |                  |                  |                  |
| населения и                |                         |                   |                   |                   |                   |                  |                  |                  |
| совершенствование мер      |                         |                   |                   |                   |                   |                  |                  |                  |
| социальной поддержки       |                         |                   |                   |                   |                   |                  |                  |                  |
| отдельных категорий        |                         |                   |                   |                   |                   |                  |                  |                  |
| граждан", в том числе      |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| капитальные вложения       |       3 000 000,0       |        0,0        |        0,0        |        0,0        |    3 000 000,0    |       0,0        |       0,0        |       0,0        |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| прочие нужды               |    85 263 333 358,64    | 13 026 160 402,48 | 13 540 468 488,09 | 13 476 491 652,86 | 10 380 772 394,21 | 11 288 338 076,0 | 11 609 417 890,0 | 11 941 684 455,0 |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Из общего объема по        |                         |                   |                   |                   |                   |                  |                  |                  |
| исполнителям               |                         |                   |                   |                   |                   |                  |                  |                  |
|----------------------------+-------------------------+-------------------+-------------------+-------------------+-------------------+------------------+------------------+------------------|
| Министерство труда и       |    85 266 333 358,64    | 13 026 160 402,48 | 13 540 468 488,09 | 13 476 491 652,86 | 10 383 772 394,21 | 11 288 338 076,0 | 11 609 417 890,0 | 11 941 684 455,0 |
| социального развития       |                         |                   |                   |                   |                   |                  |                  |                  |
| Омской области             |                         |                   |                   |                   |                   |                  |                  |                  |
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