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Постановление Правительства Омской области от 15.10.2013 № 256-п

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¦       ¦                 ¦     ¦     ¦              ¦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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

        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    |


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