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Постановление Правительства Омской области от 15.10.2013 № 256-п

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦1.1.4  ¦Мероприятие 4:   ¦2014 ¦2015 ¦Минтруд       ¦Всего, из них    ¦   27000000,00¦   27000000,00¦         0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦Количество    ¦единиц ¦    2  ¦   2  ¦   0  ¦   0  ¦   0  ¦   0  ¦   0  ¦   0  ¦

¦       ¦приобретение     ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦приобретенных ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦зданий для       ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+зданий для    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦       ¦многофункциональ-¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦многофункцио- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦ных центров      ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦нальных       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦предоставления   ¦     ¦     ¦              ¦поступлений      ¦          0,00¦          0,00¦         0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦центров       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦государственных  ¦     ¦     ¦              ¦нецелевого       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦предоставления¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦и муниципальных  ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦услуг в районах  ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных и         ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦Омской области   ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦муниципальных ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+услуг в       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦2. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦районах Омской¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦области       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦   27000000,00¦   27000000,00¦         0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦       ¦                 ¦     ¦     ¦              ¦3. Поступлений   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦от               ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦       ¦                 ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦       ¦                 ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦       ¦                 ¦     ¦     ¦              ¦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   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

L-------+-----------------+-----+-----+--------------+-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+-------

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

¦       ¦                 ¦     ¦     ¦              ¦Всего, из них    ¦ 7099950382,27¦ 1044706825,63¦26111069,17  ¦ 1030978789,00¦ 1056491500,49¦ 1053780392,15¦  952160790,00¦  971204005,00¦  990628080,00¦выполнения    ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦

¦       ¦                 ¦     ¦     ¦              ¦расходы за счет: ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦плана работы  ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Минтруда      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦       ¦                 ¦     ¦     ¦              ¦неналоговых      ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦запланирован- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦доходов,         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦поступлений      ¦ 7099950382,27¦ 1044706825,63¦26111069,17  ¦ 1030978789,00¦ 1056491500,49¦ 1053780392,15¦  952160790,00¦  971204005,00¦  990628080,00¦мероприятий   ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦

¦       ¦                 ¦     ¦     ¦              ¦нецелевого       ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦в области     ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦политики,     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦проводимых    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Минтрудом     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦запланирован- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных           ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦       ¦                 ¦     ¦     ¦              ¦целевого         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦в сфере       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦характера из     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦социальной    ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦

¦       ¦                 ¦     ¦     ¦              ¦федерального     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦политики      ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджета          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦юридическими  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦лицами и      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦индивидуальны-¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ми            ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦предпринимате-¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦лями          ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦       ¦                 ¦     ¦     ¦              ¦3. Поступлений от¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Степень       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦государственной  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦исполнения    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦корпорации -     ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦планов        ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦Фонда содействия ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦работы        ¦процен-¦  100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦

¦       ¦Ведомственная    ¦     ¦     ¦              ¦реформированию   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦территориаль- ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦целевая          ¦     ¦     ¦              ¦жилищно-         ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных органов   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦программа        ¦     ¦     ¦              ¦коммунального    ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Минтруда      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦"Обеспечение     ¦     ¦     ¦              ¦хозяйства        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦исполнения       ¦     ¦     ¦              +-----------------+--------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-------+-------+------+------+------+------+------+------+------+

¦1.2    ¦государственных  ¦2014 ¦2020 ¦Минтруд       ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦Доля граждан, ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦функций          ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦имеющих       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦Министерством    ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦доступ к      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦труда и          ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦получению     ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦социального      ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦государствен- ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦развития         ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ных и         ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦Омской области"  ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦муниципальных ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦услуг по      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦4. Переходящего  ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦принципу      ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦остатка          ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦"одного окна" ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦бюджетных        ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦по месту      ¦процен-¦   90,0¦  59,5¦  90,0¦  90,0¦  90,0¦  90,0¦  90,0¦  90,0¦

¦       ¦                 ¦     ¦     ¦              ¦средств, в том   ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦пребывания,   ¦тов    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦числе:           ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦в том числе   ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦в многофунк-  ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦циональных    ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦       ¦                 ¦     ¦     ¦              ¦                 ¦              ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦центрах       ¦       ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦