Постановление Правительства Омской области от 01.12.2014 № 292-п

О внесении изменений в постановление Правительства Омской области от 15 октября 2013 года N 256-п

ПРАВИТЕЛЬСТВО ОМСКОЙ ОБЛАСТИ

ПРАВИТЕЛЬСТВООМСКОЙ ОБЛАСТИ

 

ПОСТАНОВЛЕНИЕ

 

от 1декабря 2014 года N 292-п

г.Омск

 

Овнесении изменений в постановление Правительства

Омскойобласти от 15 октября 2013 года N 256-п

 

Внестив приложение "Государственная программа Омской области "Социальнаяподдержка населения" к постановлению Правительства Омской области от15 октября 2013 года N 256-п следующие изменения:

1. В таблице раздела 1"Паспорт государственной программы Омской области "Социальнаяподдержка населения":

1) в строке "Объемы иисточники финансирования государственной программы в целом и по годам еереализации":

- цифры"87687526678,98" заменить цифрами "87783962269,72";

- цифры"13299522494,09" заменить цифрами "13564340424,83";

- цифры"11881109262,00" заменить цифрами "11873109262,00";

- цифры"12253327190,00" заменить цифрами "12149944850,00";

- цифры"12422232355,00" заменить цифрами "12365232355,00";

- цифры"9036955556,00" заменить цифрами "9039952316,00";

- цифры"3213591156,00" заменить цифрами "3216587916,00";

2) абзацы третий - девятыйстроки "Ожидаемые результаты реализации государственной программы (погодам и по итогам реализации)" изложить в следующей редакции:

"- в 2014 году - 2,9 тыс.человек;

- в 2015 году - 3,1 тыс.человек;

- в 2016 году - 3,3 тыс.человек;

- в 2017 году - 3,5 тыс.человек;

- в 2018 году - 3,6 тыс.человек;

- в 2019 году - 3,7 тыс.человек;

- в 2020 году - 3,8 тыс.человек;".

2. В абзаце втором раздела 3"Цель и задачи государственной программы" слова "государственнойпрограмме Российской Федерации "Социальная поддержка граждан",утвержденной распоряжением Правительства Российской Федерации от 27 декабря2012 года N 2553-р," исключить.

3. В разделе 6 "Объем иисточники финансирования государственной программы в целом и по годам еереализации, а также обоснование потребности в необходимых финансовыхресурсах":

1) цифры"87687526678,98" заменить цифрами "87783962269,72";

2) цифры"13299522494,09" заменить цифрами "13564340424,83";

3) цифры"11881109262,00" заменить цифрами "11873109262,00";

4) цифры "12253327190,00"заменить цифрами "12149944850,00";

5) цифры"12422232355,00" заменить цифрами "12365232355,00";

6) цифры"9036955556,00" заменить цифрами "9039952316,00";

7) цифры"3213591156,00" заменить цифрами "3216587916,00".

4. Строку 1 таблицы приложенияN 1 "Ожидаемые результаты реализации государственной программы Омскойобласти "Социальная поддержка населения" изложить в следующейредакции:


 

1

Обеспечение естественного прироста населения Омской области

тыс. человек

2,7

2,9

3,1

3,3

3,5

3,6

3,7

3,8


5. В приложении N 2"Подпрограмма "Семья и демография Омской области":

1) в строке "Ожидаемыерезультаты реализации подпрограммы (по годам и по итогам реализации)"таблицы раздела 1 "Паспорт подпрограммы государственной программы Омскойобласти "Социальная поддержка населения" абзацы второй - восьмойизложить в следующей редакции:

"- в 2014 году - 2,9 тыс.человек;

- в 2015 году - 3,1 тыс.человек;

- в 2016 году - 3,3 тыс.человек;

- в 2017 году - 3,5 тыс.человек;

- в 2018 году - 3,6 тыс.человек;

- в 2019 году - 3,7 тыс.человек;

- в 2020 году - 3,8 тыс.человек";

2) в разделе 8 "Ожидаемыерезультаты реализации подпрограммы" абзацы второй - восьмой изложить вследующей редакции:

"- в 2014 году - 2,9 тыс.человек;

- в 2015 году - 3,1 тыс.человек;

- в 2016 году - 3,3 тыс.человек;

- в 2017 году - 3,5 тыс.человек;

- в 2018 году - 3,6 тыс.человек;

- в 2019 году - 3,7 тыс.человек;

- в 2020 году - 3,8 тыс.человек.".

6. В приложении N 4"Подпрограмма "Старшее поколение":

1) в строке "Объемы иисточники финансирования подпрограммы в целом и по годам ее реализации"таблицы раздела 1 "Паспорт подпрограммы государственной программы Омскойобласти "Социальная поддержка населения", разделе 7 "Объемфинансовых ресурсов, необходимых для реализации подпрограммы в целом и поисточникам финансирования":

- цифры"1977291106,00" заменить цифрами "1817408766,00";

- цифры"190492600,00" заменить цифрами "198992600,00";

- цифры"543910186,00" заменить цифрами "535910186,00";

- цифры"599237300,00" заменить цифрами "495854960,00";

- цифры"435175900,00" заменить цифрами "378175900,00";

2) абзацы тридцать первый,тридцать второй раздела 6 "Описание мероприятий и целевых индикаторов ихвыполнения" исключить.

7. В приложении N 5"Подпрограмма "Поддержка социально ориентированных некоммерческихорганизаций, осуществляющих деятельность на территории Омской области":

1) в таблице раздела 1"Паспорт подпрограммы государственной программы Омской области"Социальная поддержка населения":

- в строке "Наименованиеоргана исполнительной власти Омской области, являющегося исполнителеммероприятия" слова "Министерство культуры Омской области;"исключить;

- в строке "Объемы иисточники финансирования подпрограммы в целом и по годам ее реализации":

цифры "304623312,00"заменить цифрами "314873312,00";

цифры "62111812,00"заменить цифрами "72361812,00";

2) в разделе 7 "Объемфинансовых ресурсов, необходимых для реализации подпрограммы в целом и поисточникам финансирования":

- цифры"304623312,00" заменить цифрами "314873312,00";

- цифры "62111812,00"заменить цифрами "72361812,00".

8. В приложении N 6"Подпрограмма "Развитие социального обслуживания населения исовершенствование мер социальной поддержки отдельных категорий граждан":

1) в строке "Объемы иисточники финансирования подпрограммы в целом и по годам ее реализации"таблицы раздела 1 "Паспорт подпрограммы государственной программы Омскойобласти "Социальная поддержка населения":

- цифры"85314971051,37" заменить цифрами "85561038982,11";

- цифры"13026160402,48" заменить цифрами "13272228333,22";

- цифры"9036955556,00" заменить цифрами "9039952316,00";

- цифры"3213591156,00" заменить цифрами "3216587916,00";

2) в разделе 6 "Описаниемероприятий и целевых индикаторов их выполнения":

- абзацы десятый - двенадцатыйизложить в следующей редакции:

"4) приобретение нежилыхпомещений для размещения многофункционального центра предоставлениягосударственных и муниципальных услуг в Большеуковском районе Омской области,расположенных по адресу: Омская область, с. Большие Уки, ул. Ленина, д. 6.

В рамках реализации мероприятияпредусмотрено приобретение в 2014 году в собственность Омской области и воперативное управление казенного учреждения Омской области"Многофункциональный центр предоставления государственных и муниципальныхуслуг Большеуковского района Омской области" следующих нежилых помещений:

- административное здание,расположенное по адресу: Омская область, с. Большие Уки, ул. Ленина, д. 6,литеры А, А1. Общая площадь здания составляет 480,2 кв.м. Стоимостьприобретения здания - 13478000,00 руб.;";

- после абзаца двенадцатогодополнить новыми абзацами следующего содержания:

"- гараж, расположенный поадресу: Омская область, с. Большие Уки, ул. Ленина, д. 6, литера Б. Общаяплощадь гаража составляет 48,4 кв.м. Стоимость приобретения гаража - 822000,00руб.;

5) приобретение нежилогопомещения для размещения многофункционального центра предоставлениягосударственных и муниципальных услуг в Саргатском районе Омской области,расположенного по адресу: Омская область, р.п. Саргатское, ул. Октябрьская, д. 12а.

В рамках реализации мероприятияпредусмотрено приобретение в 2014 году в собственность Омской области и воперативное управление казенного учреждения Омской области"Многофункциональный центр предоставления государственных и муниципальныхуслуг Саргатского района Омской области" нежилого помещения,расположенного по адресу: Омская область, р.п. Саргатское, ул. Октябрьская, д.12а, литера 1П. Общая площадь помещения составляет 607,3 кв.м. Стоимостьприобретения помещения - 13200000,00 руб.";

3) в разделе 7 "Объемыфинансовых ресурсов, необходимых для реализации подпрограммы в целом и поисточникам финансирования":

- цифры"85314971051,37" заменить цифрами "85561038982,11";

- цифры"13026160402,48" заменить цифрами "13272228333,22";

- цифры "7099950382,27"заменить цифрами "7119805750,67";

- цифры"1044706825,63" заменить цифрами "1064562194,03";

- цифры"56375303331,16" заменить цифрами "56736409342,43";

- цифры"8851544258,00" заменить цифрами "9212650269,27";

- цифры"3213591156,00" заменить цифрами "3216587916,00";

- цифры"21685797337,94" заменить цифрами "21550903889,01";

- цифры"3069449318,85" заменить цифрами "2934555869,92";

- абзац двадцать второй раздела10 "Условия предоставления и расходования субсидий местным бюджетам изобластного бюджета, критерии отбора муниципальных образований дляпредоставления указанных субсидий, порядок предоставления и методика расчетауказанных субсидий" дополнить предложением следующего содержания: "Вслучае наличия в текущем финансовом году неисполненных обязательств предыдущегогода данные средства местным бюджетам предоставляются на основании результатовсоответствующего отбора, проведенного в финансовом году, в котором возниклиданные обязательства.".

9. Приложение N 7"Структура государственной программы Омской области "Социальнаяподдержка населения" изложить в новой редакции согласно приложению N 1 кнастоящему постановлению.

10. Приложение N 8"Сведения о распределении средств областного бюджета по направлениямфинансирования государственной программы Омской области "Социальнаяподдержка населения" изложить в новой редакции согласно приложению N 2 кнастоящему постановлению.

 

Губернатор Омской области,

Председатель Правительства

Омской области                                                                               В.И.Назаров

 


Приложение N 1

к постановлению ПравительстваОмской области

от 1 декабря 2014 года N 292-п

 

"Приложение N 7

 к государственной программе Омской области

"Социальнаяподдержка населения"

 

СТРУКТУРА

государственной программы Омской области "Социальная

поддержка населения" (далее - государственная программа)

 


,,,,,

    N       Наименование        Срок    [1]Соисполнитель,                                                             Финансовое обеспечение                                                             [1]Целевые индикаторы реализации мероприятия(группы мероприятий) государственной[1]

   п/п       показателя      [1]реализации[1] исполнитель                                                                                                                                                           программы Омской области (далее -государственная программа)        

                              ,$   основного  ,,<,,$

                                с  [1] по  мероприятия,    Источник   [1]Всего по годам[1]                                                   Объем (рублей)                                                      Наименование    [1]Еди- [1]                     Значение                    

                              [1](год)[1](год)[1]  исполнитель [1]финансирова-  реализации  $                    [1] ница [1]                                                 

                                        [1]ведомственной [1]    ния      государствен-[1]                             в том числе погодам реализации государственной программы                                                  [1]изме-[1]                                                 

                                           целевой                 [1]ной программы,,,,,,,$                   [1]рения ,$

                                          программы,                                 2014 год   [1]в том числе[1]   2015 год     2016 год      2017 год      2018 год      2019 год      2020 год                             [1]Всего[1]      втом числе по годам реализации     

                                          исполнитель                                           [1]неисполнен-[1]                                                                                                                           государственной программы         

                                          мероприятия                                           [1]ные обяза-[1]                                                                                                                   ,,,,,,$

                                                                                                [1]тельства в[1]                                                                                                                   [1] 2014 [1]2015[1] 2016[1] 2017[1] 2018[1] 2019[1] 2020 [1]

                                                                                                [1]предшеству-[1]                                                                                                                   [1] год  [1]год [1] год [1] год [1] год [1] год [1] год 

                                                                                                [1]ющем году [1]                                                                                                                                                        

4<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цельгосударственной           [1]2014[1]2020 [1]      x             x            x             x            x           x             x             x             x             x             x                x            x     x    x     x   x    x    x   x    x  

[1]программы:создание условий                                                                                                                                                                                                                                         

[1]длясоциально-демографического [1]                                                                                                                                                                                                                                     

[1]развитияОмской области,                                                                                                                                                                                                                                            

[1]своевременногооказания                                                                                                                                                                                                                                             

[1]социальнойподдержки                                                                                                                                                                                                                                                

[1]гражданам,проживающим на                                                                                                                                                                                                                                           

[1]территорииОмской области,                                                                                                                                                                                                                                          

[1]повышениякачества и                                                                                                                                                                                                                                                

[1]доступностисоциального                                                                                                                                                                                                                                             

[1]обслуживаниянаселения Омской                                                                                                                                                                                                                                       

[1]области                                                                                                                                                                                                                                                             

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

[1]Задача1 государственной       [1]2014[1]2020 [1]      x             x            x             x            x           x             x             x             x             x             x                x            x     x    x     x    x   x    x    x   x  

[1]программы:создание условий                                                                                                                                                                                                                                         

[1]длясоциально-демографического [1]                                                                                                                                                                                                                                     

[1]развитияОмской области                                                                                                                                                                                                                                             

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

[1]Цельподпрограммы "Семья и     [1]2014[1]2020       x             x           x             x            x           x             x             x             x             x             x                x            x     x    x     x    x   x    x    x   x  

[1]демографияОмской области"                                                                                                                                                                                                                                          

[1]государственнойпрограммы:                                                                                                                                                                                                                                           

[1]созданиеусловий для                                                                                                                                                                                                                                                 

[1]социально-демографического                                                                                                                                                                                                                                           

[1]развитияОмской области                                                                                                                                                                                                                                              

,<<<<<<<<<<<<<<<<<<<<<<<$

[1]1        [1]Задача1             [1]2014[1]2020 [1] Министерство [1]Всего, из       18950000,00[1]    2000000,00[1]       0,00[1]    1800000,00[1]    1800000,00[1]    3400000,00[1]    3250000,00[1]    3300000,00[1]    3400000,00[1]         x            x     x    x     x    x   x    x    x   x  

         [1]подпрограммы"Семья                труда и    [1]них расходы                                                                                                                                                                                                 

         [1]идемография Омской             социального  [1]засчет:                                                                                                                                                                                                    

         [1]области"                          развития   <<<<<<<<<$                                                                    

         [1]государственной                [1]Омскойобласти [1]1. Налоговых [1]   18950000,00[1]    2000000,00[1]       0,00[1]    1800000,00[1]    1800000,00[1]    3400000,00[1]    3250000,00[1]    3300000,00[1]    3400000,00[1]                                                                    

         [1]программы:создание               (далее -    [1]и                                                                                                                                                                                                           

         [1]благоприятных                     Минтруд)    [1]неналоговых                                                                                                                                                                                                 

         [1]условийдля                                   [1]доходов,                                                                                                                                                                                                    

         [1]жизнедеятельности                             [1]поступлений                                                                                                                                                                                                 

         [1]семьи,                                        [1]нецелевого                                                                                                                                                                                                  

         [1]функционирования                              [1]характераиз [1]                                                                                                                                                                                               

         [1]институтасемьи                               [1]федерального[1]                                                                                                                                                                                               

                                                       [1]бюджета                                                                                                                                                                                                     

                                                      <<<<<<<<<$                                                                    

                                                      [1]2.                                                                                                                                                                                                          

                                                      [1]Поступлений                                                                                                                                                                                                 

                                                      [1]целевого                                                                                                                                                                                                    

                                                      [1]характера из [1]                                                                                                                                                                                               

                                                      [1]федерального [1]                                                                                                                                                                                               

                                                      [1]бюджета                                                                                                                                                                                                     

                                                      <<<<<<<<<$                                                                    

                                                      [1]3.                                                                                                                                                                                                           

                                                       [1]Поступлений                                                                                                                                                                                                 

                                                       [1]отгосу-                                                                                                                                                                                                    

                                                       [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.                                                                                                                                                                                                           

                                                      [1]Переходящего [1]                                                                                                                                                                                               

                                                      [1]остатка                                                                                                                                                                                                     

                                                      [1]бюджетных                                                                                                                                                                                                   

                                                      [1]средств,                                                                                                                                                                                                    

                                                      [1]в том числе: [1]                                                                                                                                                                                               

                                                      <<<<<<<<<$                                                                    

                                                      [1]4.1.                                                                                                                                                                                                         

                                                      [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]фондаОмской [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]1.1      [1]Основное             [1]2014[1]2020    Минтруд    [1]Всего,из       18950000,00[1]    2000000,00[1]       0,00[1]    1800000,00[1]    1800000,00[1]    3400000,00[1]    3250000,00[1]    3300000,00[1]    3400000,00[1]         x            x     x    x     x    x   x    x    x   x  

         [1]мероприятие:                                  [1]нихрасходы                                                                                                                                                                                                 

         [1]пропагандасемейных                           [1]засчет:                                                                                                                                                                                                    

         [1]ценностей,                                    <<<<<<<<<$                                                                    

         [1]формирование                                  [1]1.Налоговых [1]  18950000,00[1]   2000000,00[1]      0,00[1]   1800000,00[1]   1800000,00[1]    3400000,00[1]    3250000,00[1]    3300000,00[1]    3400000,00[1]                                                                    

         [1]ответственного                                [1]и                                                                                                                                                                                                           

         [1]родительства                                  [1]неналоговых                                                                                                                                                                                                 

                                                      [1]доходов,                                                                                                                                                                                                    

                                                      [1]поступлений                                                                                                                                                                                                  

                                                      [1]нецелевого                                                                                                                                                                                                   

                                                      [1]характера из [1]                                                                                                                                                                                                

                                                      [1]федерального [1]                                                                                                                                                                                                

                                                      [1]бюджета                                                                                                                                                                                                      

                                                      <<<<<<<<<$                                                                     

                                                      [1]2.                                                                                                                                                                                                          

                                                      [1]Поступлений                                                                                                                                                                                                 

                                                      [1]целевого                                                                                                                                                                                                    

                                                      [1]характера из [1]                                                                                                                                                                                               

                                                      [1]федерального [1]                                                                                                                                                                                               

                                                      [1]бюджета                                                                                                                                                                                                     

                                                      <<<<<<<<<$                                                                    

                                                       [1]3.                                                                                                                                                                                                          

                                                       [1]Поступлений                                                                                                                                                                                                 

                                                       [1]отгосу-                                                                                                                                                                                                    

                                                       [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.                                                                                                                                                                                                           

                                                      [1]Переходящего [1]                                                                                                                                                                                               

                                                      [1]остатка                                                                                                                                                                                                     

                                                      [1]бюджетных                                                                                                                                                                                                   

                                                      [1]средств,                                                                                                                                                                                                    

                                                      [1]в том числе: [1]                                                                                                                                                                                               

                                                      <<<<<<<<<$                                                                    

                                                      [1]4.1.                                                                                                                                                                                                         

                                                      [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]го хозяйства [1]                                                                                                                                                                                               

                                                      <<<<<<<<<$                                                                    

                                                      [1]4.3. средств [1]                                                                                                                                                                                               

                                                      [1]дорожного                                                                                                                                                                                                   

                                                       [1]фондаОмской [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]1.1.1    [1]Мероприятие 1:       [1]2014 [1]2020 [1]   Главное    [1]Всего,из        8100000,00[1]     900000,00[1]       0,00[1]          0,00[1]          0,00[1]    1800000,00[1]    1800000,00[1]    1800000,00[1]    1800000,00[1]Количество          [1]еди- [1] 166   14    0    0  [1]38  [1]38  [1]38    38 

         [1]пропагандасемейных              управление   [1]них расходы                                                                                                                            [1]опубликованных      [1] ниц                                            

         [1]ценностейв                    [1]информационной[1]за счет:                                                                                                                               [1]материалов и                                                        

         [1]средствахмассовой                политики   <<<<<<<<<$выпусков программ                                                   

         [1]информации                     [1]Омскойобласти [1]1. Налоговых [1]    8100000,00[1]     900000,00[1]       0,00[1]          0,00[1]          0,00[1]   1800000,00[1]   1800000,00[1]   1800000,00[1]   1800000,00[1](передач),                                                          

                                                      [1]и                                                                                                                                      [1]пропагандирующих                                                    

                                                      [1]неналоговых                                                                                                                             [1]семейныеценности,                                                  

                                                      [1]доходов,                                                                                                                                [1]всредствах                                                         

                                                      [1]поступлений                                                                                                                             [1]массовойинформации                                                 

                                                      [1]нецелевого                                                                                                                                                                                                   

                                                      [1]характера из [1]                                                                                                                                                                                                

                                                      [1]федерального [1]                                                                                                                                                                                                

                                                      [1]бюджета                                                                                                                                                                                                      

                                                      <<<<<<<<<$                                                                    

                                                      [1]2.                                                                                                                                                                                                          

                                                      [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.                                                                                                                                                                                                          

                                                      [1]Переходящего[1]                                                                                                                                                                                               

                                                       [1]остатка                                                                                                                                                                                                     

                                                       [1]бюджетных                                                                                                                                                                                                   

                                                       [1]средств,                                                                                                                                                                                                    

                                                       [1]втом числе: [1]                                                                                                                                                                                               

                                                       <<<<<<<<<$                                                                    

                                                      [1]4.1.                                                                                                                                                                                                        

                                                      [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]фондаОмской [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]1.1.2    [1]Мероприятие 2:       [1]2014 [1]2020 [1]   Минтруд    [1]Всего,из       10850000,00[1]    1100000,00[1]       0,00[1]    1800000,00[1]    1800000,00[1]    1600000,00[1]    1450000,00[1]    1500000,00[1]    1600000,00[1]Количество          [1]еди- [1] 28     4    4   4    4    4   4     4 

         [1]организацияи                                 [1]нихрасходы                                                                                                                            [1]проведенных         [1]ниц                                            

         [1]проведениесоциально                          [1]засчет:                                                                                                                               [1]социально значимых                                                  

         [1]значимых                                      <<<<<<<<<$мероприятий,                                                        

         [1]мероприятий,                                  [1]1.Налоговых [1]  10850000,00[1]   1100000,00[1]      0,00[1]   1800000,00[1]   1800000,00[1]   1600000,00[1]   1450000,00[1]   1500000,00[1]   1600000,00[1]направленных на                                                     

         [1]направленныхна                               [1]и                                                                                                                                      [1]укрепление                                                          

         [1]укреплениеинститута                          [1]неналоговых                                                                                                                            [1]институтасемьи,                                                    

         [1]семьи,пропаганду                             [1]доходов,                                                                                                                                [1]пропагандусемейных                                                 

         [1]семейныхценностей,                           [1]поступлений                                                                                                                             [1]ценностей                                                           

         [1]втом числе:                                 [1]нецелевого                                                                                                                                                                                                   

                                                      [1]характера из [1]                                                                                                                                                                                                

                                                      [1]федерального [1]                                                                                                                                                                                                

                                                      [1]бюджета                                                                                                                                                                                                     

                                                      <<<<<<<<<$                                                                    

                                                      [1]2.                                                                                                                                                                                                          

                                                      [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]го хозяйства [1]                                                                                                                                                                                               

                                                      <<<<<<<<<$                                                                    

                                                      [1]4.                                                                                                                                                                                                          

                                                      [1]Переходящего[1]                                                                                                                                                                                               

                                                       [1]остатка                                                                                                                                                                                                     

                                                       [1]бюджетных                                                                                                                                                                                                   

                                                       [1]средств,                                                                                                                                                                                                    

                                                       [1]втом числе: [1]                                                                                                                                                                                               

                                                       <<<<<<<<<$                                                                    

                                                      [1]4.1.                                                                                                                                                                                                        

                                                      [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]ниюжилищно- [1]                                                                                                                                                                                               

                                                       [1]коммунально-[1]                                                                                                                                                                                               

                                                       [1]гохозяйства [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]1.1.2.1  [1]премия Губернатора   [1]2014 [1]2014 [1]   Минтруд    [1]Всего,из         300000,00[1]     300000,00[1]       0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                    

         [1]Омскойобласти                                [1]нихрасходы                                                                                                                                                                                                 

         "Семья года"                                  [1]засчет:                                                                                                                                                                                                    

                                                      <<<<<<<<<$                                                                     

                                                      [1]1. Налоговых [1]     300000,00[1]     300000,00[1]       0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]          0,00[1]                                                                     

                                                      [1]и                                                                                                                                                                                                           

                                                      [1]неналоговых                                                                                                                                                                                                 

                                                      [1]доходов,                                                                                                                                                                                                    

                                                      [1]поступлений                                                                                                                                                                                                 

                                                      [1]нецелевого                                                                                                                                                                                                  

                                                      [1]характера из [1]                                                                                                                                                                                               

                                                      [1]федерального [1]                                                                                                                                                                                               

                                                      [1]бюджета                                                                                                                                                                                                     

                                                      <<<<<<<<<$                                                                    

                                                       [1]2.                                                                                                                                                                                                          

                                                       [1]Поступлений                                                                                                                                                                                                 

                                                       [1]целевого                                                                                                                                                                                                    

                                                       [1]характераиз [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.                                                                                                                                                                                                          

                                                      [1]Переходящего[1]                                                                                                                                                                                               

                                                       [1]остатка                                                                                                                                                                                                     

                                                       [1]бюджетных                                                                                                                                                                                                   

                                                       [1]средств,                                                                                                                                                                                                    

                                                       [1]втом числе: [1]                                                                                                                                                                                               

                                                       <<<<<<<<<$                                                                    

                                                      [1]4.1.                                                                                                                                                                                                        

                                                      [1]поступлений                                                                                                                                                                                                 

                                                       [1]целевого                                                                                                                                                                                                    

                                                       [1]характераиз [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]нию жилищно- [1]                                                                                                                                                                                               

                                                      [1]коммунально- [1]                                                                                                                                                                                               

                                                      [1]го хозяйства [1]                                                                                                                                                                                               

                                                      <<<<<<<<<$                                                                    

                                                      [1]4.3. средств [1]                                                                                                                                                                                               

                                                      [1]дорожного                                                                                                                                                                                                   

                                                       [1]фондаОмской [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]2        [1]Задача2             [1]2014[1]2019    Минтруд    [1]Всего,из       43951530,00[1]     230000,00[1]       0,00[1]          0,00[1]          0,00[1]   39942530,00[1]    3679000,00[1]     100000,00[1]          0,00[1]         x            x     x    x     x    x   x    x    x   x  

         [1]подпрограммы"Семья                           [1]нихрасходы                                                                                                                                                                                                 

         [1]идемография Омской                           [1]засчет:                                                                                                                                                                                                    

         [1]области"                                      <<<<<<<<<$                                                                    

         [1]государственной                               [1]1.Налоговых [1]  43951530,00[1]    230000,00[1]      0,00[1]         0,00[1]         0,00[1]   39942530,00[1]    3679000,00[1]     100000,00[1]          0,00[1]                                                                    

         [1]программы:                                    [1]и                                                                                                                                                                                                           

         [1]содействиев                                  [1]неналоговых                                                                                                                                                                                                 

         [1]социальнойадаптации                          [1]доходов,