Постановление Правительства Омской области от 01.12.2014 № 292-п

                                                        [1]дарственной                                                                                                                                                                                                 

                                                        [1]корпорации - [1]                                                                                                                                                                                               

                                                        [1]Фонда                                                                                                                                                                                                        

                                                        [1]содействия                                                                                                                                                                                                   

                                                        [1]реформирова- [1]                                                                                                                                                                                                

                                                        [1]нию жилищно- [1]                                                                                                                                                                                                

                                                        [1]коммунально- [1]                                                                                                                                                                                                

                                                        [1]го хозяйства [1]                                                                                                                                                                                                

                                                        <<<<<<<<<$                                                                    

                                                        [1]4.3. средств [1]                                                                                                                                                                                                

                                                        [1]дорожного                                                                                                                                                                                                    

                                                        [1]фонда Омской [1]                                                                                                                                                                                               

                                                        [1]области                                                                                                                                                                                                     

                                                        <<<<<<<<<$                                                                    

                                                        [1]5. Средств                                                                                                                                                                                                   

                                                        [1]бюджета                                                                                                                                                                                                      

                                                        [1]территори-                                                                                                                                                                                                   

                                                        [1]ального                                                                                                                                                                                                      

                                                        [1]фонда обя-                                                                                                                                                                                                   

                                                        [1]зательного                                                                                                                                                                                                   

                                                        [1]медицинского [1]                                                                                                                                                                                                

                                                        [1]страхования                                                                                                                                                                                                  

                                                        [1]Омской                                                                                                                                                                                                       

                                                        [1]области                                                                                                                                                                                                      

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Итого по государственной       [1]2014 [1]2020 [1]       x       [1]Всего, из    [1]87783962269,72[1]13564340424,83[1]44585279,85[1]13693171959,82[1]13635681853,86[1]10502481564,21[1]11873109262,00[1]12149944850,00[1]12365232355,00[1]         x            x     x     x     x    x    x    x    x    x  

[1]программе                                               [1]них расходы                                                                                                                                                                                                 

                                                        [1]за счет:                                                                                                                                                                                                    

                                                        <<<<<<<<<$                                                                    

                                                        [1]1. Налоговых [1]78535326641,49[1]10199529196,60[1]44585279,85[1]10762515459,82[1]10682513953,86[1]10502481564,21[1]11873109262,00[1]12149944850,00[1]12365232355,00[1]                                                                    

                                                        [1]и                                                                                                                                                                                                            

                                                        [1]неналоговых                                                                                                                                                                                                  

                                                        [1]доходов,                                                                                                                                                                                                     

                                                        [1]поступлений                                                                                                                                                                                                  

                                                        [1]нецелевого                                                                                                                                                                                                   

                                                        [1]характера из [1]                                                                                                                                                                                                

                                                        [1]федерального [1]                                                                                                                                                                                                

                                                        [1]бюджета                                                                                                                                                                                                      

                                                        <<<<<<<<<$                                                                     

                                                        [1]2.           [1] 9242408953,00[1] 3358584553,00[1]       0,00[1] 2930656500,00[1] 2953167900,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                    

                                                        [1]Поступлений                                                                                                                                                                                                  

                                                        [1]целевого                                                                                                                                                                                                     

                                                        [1]характера из [1]                                                                                                                                                                                                

                                                        [1]федерального [1]                                                                                                                                                                                                

                                                        [1]бюджета                                                                                                                                                                                                      

                                                        <<<<<<<<<$                                                                    

                                                        [1]3.                                                                                                                                                                                                           

                                                        [1]Поступлений                                                                                                                                                                                                  

                                                        [1]от госу-                                                                                                                                                                                                     

                                                        [1]дарственной                                                                                                                                                                                                  

                                                        [1]корпорации - [1]                                                                                                                                                                                                

                                                        [1]Фонда                                                                                                                                                                                                        

                                                        [1]содействия                                                                                                                                                                                                   

                                                        [1]реформирова- [1]                                                                                                                                                                                                

                                                        [1]нию жилищно- [1]                                                                                                                                                                                                

                                                        [1]коммунально- [1]                                                                                                                                                                                                

                                                        [1]го хозяйства [1]                                                                                                                                                                                                

                                                        <<<<<<<<<$                                                                    

                                                        [1]4.               6226675,23[1]    6226675,23[1]       0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                    

                                                        [1]Переходящего [1]                                                                                                                                                                                               

                                                        [1]остатка                                                                                                                                                                                                     

                                                        [1]бюджетных                                                                                                                                                                                                   

                                                        [1]средств,                                                                                                                                                                                                     

                                                        [1]в том числе: [1]                                                                                                                                                                                                

                                                        <<<<<<<<<$                                                                    

                                                        [1]4.1.             6226675,23[1]    6226675,23[1]       0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                    

                                                        [1]поступлений                                                                                                                                                                                                  

                                                        [1]целевого                                                                                                                                                                                                     

                                                        [1]характера из [1]                                                                                                                                                                                                

                                                        [1]федерального [1]                                                                                                                                                                                               

                                                        [1]бюджета                                                                                                                                                                                                     

                                                        <<<<<<<<<$                                                                    

                                                        [1]4.2.                                                                                                                                                                                                         

                                                        [1]поступлений                                                                                                                                                                                                  

                                                        [1]от госу-                                                                                                                                                                                                     

                                                        [1]дарственной                                                                                                                                                                                                  

                                                        [1]корпорации - [1]                                                                                                                                                                                                

                                                        [1]Фонда                                                                                                                                                                                                        

                                                        [1]содействия                                                                                                                                                                                                   

                                                        [1]реформирова- [1]                                                                                                                                                                                                

                                                        [1]нию жилищно- [1]                                                                                                                                                                                                

                                                        [1]коммунально- [1]                                                                                                                                                                                                

                                                        [1]го хозяйства [1]                                                                                                                                                                                                

                                                        <<<<<<<<<$                                                                     

                                                        [1]4.3. средств [1]                                                                                                                                                                                                

                                                        [1]дорожного                                                                                                                                                                                                    

                                                        [1]фонда Омской [1]                                                                                                                                                                                                

                                                        [1]области                                                                                                                                                                                                      

                                                        <<<<<<<<<$                                                                    

                                                        [1]5. Средств                                                                                                                                                                                                  

                                                        [1]бюджета                                                                                                                                                                                                     

                                                        [1]территори-                                                                                                                                                                                                  

                                                        [1]ального                                                                                                                                                                                                     

                                                        [1]фонда обя-                                                                                                                                                                                                  

                                                        [1]зательного                                                                                                                                                                                                  

                                                        [1]медицинского [1]                                                                                                                                                                                                

                                                        [1]страхования                                                                                                                                                                                                  

                                                        [1]Омской                                                                                                                                                                                                       

                                                        [1]области                                                                                                                                                                                                      

44444444444444444444444

  Приложение N 2

к постановлению Правительства Омской области

от 1 декабря 2014 г. N 292-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)

Направление финансирования	Объем финансирования государственной программы, руб.
	Всего за 2014 - 2020 годы	2014 год	2015 год	2016 год	2017 год	2018 год	2019 год	2020 год
1	2	3	4	5	6	7	8	9
Государственная программа, в том числе	87 783 962 269,72	13 564 340 424,83	13 693 171 959,82	13 635 681 853,86	10 502 481 564,21	11 873 109 262,0	12 149 944 850,0	12 365 232 355,0
капитальные вложения	1 667 272 301,38	179 948 125,38	25 895 939 000,0	72 345 661,0	42 942 530,0	503 139 186,0	480 514 960,0	362 485 900,0
прочие нужды	86 116 689 968,34	13 384 392 299,45	13 667 276 020,82	13 563 336 192,86	10 459 539 034,21	11 369 970 076,00	11 669 429 890,00	12 002 746 455,0
Подпрограмма "Семья и демография Омской области", в том числе	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
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 социального развития Омской области	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
Главное управление информационной политики Омской области	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
Подпрограмма "Профилактика семейного неблагополучия и жестокого обращения с детьми", в том числе	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
капитальные вложения	1 098 595,38	1 098 595,38	0,0	0,0	0,0	0,0	0,0	0,0
прочие нужды	26 641 084,23	17 429 084,23	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 социального развития Омской области	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
Министерство образования Омской области	574 000,0	82 000,0	82 000,0	82 000,0	82 000,0	82 000,0	82 000,0	82 000,0
Министерство по делам молодежи, физической культуры и спорта Омской области	360 000,0	0,0	0,0	0,0	0,0	360 000,0	0,0	0,0
Подпрограмма "Старшее поколение", в том числе	1 817 408 766,00	198 992 600,00	62 533 779,00	108 803 501,00	37 137 840,00	535 910 186,00	495 854 960,00	378 175 900,00
капитальные вложения	1 595 100 246,00	150 718 600,00	25 895 939,00	72 345 661,00	0,00	503 139 186,00	480 514 960,00	362 485 900,00
прочие нужды	222 308 520,00	48 274 000,00	36 637 840,0	36 457 840,0	37 137 840,00	32 772 000,0	15 340 000,0	15 690 000,0
Из общего объема по исполнителям
Министерство труда и социального развития Омской области	1 817 408 766,00	198 992 600,00	62 533 779,00	108 803 501,00	37 137 840,00	535 910 186,00	495 854 960,00	378 175 900,00
Подпрограмма "Поддержка социально ориентированных некоммерческих организаций, осуществляющих деятельность на территории Омской области", в том числе	314 873 312,00	72 361 812,00	39 150 000,0	48 004 700,0	36 556 800,0	39 600 000,0	39 600 000,0	39 600 000,0
капитальные вложения	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0
прочие нужды	314 873 312,00	72 361 812,00	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 социального развития Омской области	161 373 312,00	51 461 812,00	25 250 000,0	28 004 700,0	16 156 800,0	13 500 000,0	13 500 000,0	13 500 000,0
Главное управление внутренней политики Омской области	153 500 000,0	20 900 000,0	13 900 000,0	20 000 000,0	20 400 000,0	26 100 000,0	26 100 000,0	26 100 000,0
Подпрограмма "Развитие социального обслуживания населения и совершенствование мер социальной поддержки отдельных категорий граждан", в том числе	85 561 038 982,11	13 272 228 333,22	13 589 106 180,82	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
капитальные вложения	31 130 930,00	28 130 930,00	0,0	0,0	3 000 000,0	0,0	0,0	0,0
прочие нужды	85 529 908 052,11	13 244 097 403,22	13 589 106 180,82	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 социального развития Омской области	85 561 038 982,11	13 272 228 333,22	13 589 106 180,82	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