Постановление Правительства Омской области от 15.10.2013 № 256-п

| 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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