ОБ ОБЛАСТНОМ БЮДЖЕТЕ НА 2012 ГОД И НА ПЛАНОВЫЙ ПЕРИОД 2013 И 2014 ГОДОВ



ЗАКОН

ЗАКОН

ОМСКОЙ ОБЛАСТИ

от 22 ноября 2011 года № 1403-ОЗ

ОБ ОБЛАСТНОМ БЮДЖЕТЕ НА 2012 ГОД И НА ПЛАНОВЫЙ ПЕРИОД 2013 И 2014 ГОДОВ

Принят

Постановлением

ЗС Омской области

от 10 ноября 2011 г. № 302

{ФАКТИЧЕСКИ УТРАТИЛ СИЛУ}.

{ИЗМЕНЕНИЯ И ДОПОЛНЕНИЯ:

Закон Омской области от 23.12.2011 года № 1419-ОЗ;

Закон Омской области от 03.02.2012 года № 1425-ОЗ;

Закон Омской области от 06.03.2012 года № 1432-ОЗ;

Закон Омской области от 10.04.2012 года № 1438-ОЗ;

Закон Омской области от 04.05.2012 года № 1442-ОЗ;

Закон Омской области от 28.06.2012 года № 1458-ОЗ;

Закон Омской области от 31.07.2012 года № 1472-ОЗ;

Закон Омской области от 05.10.2012 года № 1478-ОЗ;

Закон Омской области от 06.12.2012 года № 1492-ОЗ;

Закон Омской области от 21.12.2012 года № 1499-ОЗ;

Закон Омской области от 26.02.2013 года № 1513-ОЗ}.

Статья 1. Основные характеристики областного бюджета

1. Утвердить основные характеристики областного бюджета на 2012 год:

1) общий объем доходов областного бюджета в сумме 63 143 548 535,04 руб.;

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

2) общий объем расходов областного бюджета в сумме 69 328 148 438,20 руб.;

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

3) дефицит областного бюджета в размере 6 184 599 903,16 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

{абзац исключен Законом Омской области от 26.02.2013 года № 1513-ОЗ}.

2. Утвердить основные характеристики областного бюджета на плановый период 2013 и 2014 годов:

1) общий объем доходов областного бюджета на 2013 год в сумме 54 756 456 655,00 руб. и на 2014 год в сумме 58 375 611 855,00 руб.;

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

2) общий объем расходов областного бюджета на 2013 год в сумме 57 653 554 117,47 руб., в том числе условно утвержденные расходы в сумме 1 450 000 000,00 руб., и на 2014 год в сумме 59 971 317 785,26 руб., в том числе условно утвержденные расходы в сумме 3 000 000 000,00 руб.;

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

3) дефицит областного бюджета на 2013 год в размере 2 897 097 462,47 руб. и на 2014 год в размере 1 595 705 930,26 руб.

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Статья 2. Администрирование доходов областного бюджета

1. Доходы областного бюджета в 2012 году и плановом периоде 2013 и 2014 годов формируются за счет:

1) доходов от федеральных налогов и сборов, в том числе от налогов, предусмотренных специальными налоговыми режимами, региональных налогов, а также пеней и штрафов по ним;

2) неналоговых доходов, в том числе части прибыли государственных предприятий Омской области, остающейся после уплаты налогов и иных обязательных платежей, зачисляемой в областной бюджет в размере 20 процентов;

3) безвозмездных поступлений, в том числе субсидий из бюджета городского округа город Омск Омской области.

2. Утвердить перечень и коды главных администраторов доходов областного бюджета и закрепляемые за ними виды (подвиды) доходов областного бюджета на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 1 к настоящему Закону.

3. Утвердить нормативы распределения доходов между бюджетами бюджетной системы Российской Федерации, не установленные бюджетным законодательством Российской Федерации, на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 2 к настоящему Закону.

4. Утвердить дополнительные нормативы отчислений в бюджеты муниципальных районов Омской области от налога на доходы физических лиц, подлежащего зачислению в областной бюджет, заменяющие часть дотаций на выравнивание бюджетной обеспеченности муниципальных районов Омской области, на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 3 к настоящему Закону.

5. Утвердить прогноз поступлений налоговых и неналоговых доходов в областной бюджет на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 4 к настоящему Закону.

6. Утвердить безвозмездные поступления в областной бюджет на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 5 к настоящему Закону.

Статья 3. Бюджетные ассигнования областного бюджета

1. Утвердить общий объем бюджетных ассигнований областного бюджета, направляемых на исполнение публичных нормативных обязательств, на 2012 год в сумме 5 220 120 446,61 руб., на 2013 год в сумме 6 213 102 843,00 руб. и на 2014 год в сумме 6 464 620 957,00 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

2. Утвердить объем бюджетных ассигнований дорожного фонда Омской области на 2012 год в размере 3 914 327 017,18 руб., на 2013 год в размере 3 015 279 487,31 руб., на 2014 год в размере 3 215 279 487,31 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Установить, что за счет бюджетных ассигнований дорожного фонда Омской области производится погашение задолженности Омской области по бюджетным кредитам, полученным из федерального бюджета в 2009 - 2010 годах на строительство (реконструкцию), капитальный ремонт, ремонт и содержание автомобильных дорог общего пользования (за исключением автомобильных дорог федерального значения), в 2012 году в сумме 48 491 100,00 руб. и осуществление расходов на обслуживание долговых обязательств, связанных с использованием указанных кредитов, в 2012 году в сумме 15 946 239,94 руб., в 2013 году в сумме 15 279 487,31 руб. и в 2014 году в сумме 15 279 487,31 руб.

{абзац добавлен Законом Омской области от 28.06.2012 года № 1458-ОЗ}.

3. Утвердить:

1) распределение бюджетных ассигнований областного бюджета по разделам и подразделам классификации расходов бюджетов на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 6 к настоящему Закону;

2) распределение бюджетных ассигнований областного бюджета по разделам, подразделам, целевым статьям и видам расходов классификации расходов бюджетов в ведомственной структуре расходов на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 7 к настоящему Закону;

3) распределение бюджетных ассигнований областного бюджета на реализацию долгосрочных целевых программ Омской области на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 8 к настоящему Закону.

4. Создать в областном бюджете резервный фонд Правительства Омской области на 2012 год в размере 100 000 000,00 руб., на 2013 год в размере 100 000 000,00 руб. и на 2014 год в размере 100 000 000,00 руб.

{в редакции Закона Омской области от 05.10.2012 года № 1478-ОЗ}.

Использование бюджетных ассигнований резервного фонда Правительства Омской области осуществляется в порядке, установленном Правительством Омской области.

5. Установить, что субсидии юридическим лицам (за исключением государственных учреждений), индивидуальным предпринимателям, физическим лицам - производителям товаров, работ, услуг предоставляются соответствующими главными распорядителями средств областного бюджета в случаях и порядке, которые установлены Правительством Омской области, в сферах:

1) сельского хозяйства;

2) образования;

3) автомобильного, железнодорожного и речного транспорта;

4) дорожного хозяйства;

5) малого и среднего предпринимательства;

6) экономической политики;

7) телерадиовещания, периодической печати, электронных средств массовой информации;

8) содействия занятости населения;

9) здравоохранения, лекарственного обеспечения;

10) учета и технической инвентаризации недвижимого имущества;

11) обеспечения земельных участков инженерной инфраструктурой;

12) добычи природного газа и газового конденсата;

{подпункт 12 добавлен Законом Омской области от 03.02.2012 года № 1425-ОЗ}.

13) жилищного хозяйства;

{подпункт 13 добавлен Законом Омской области от 06.03.2012 года № 1432-ОЗ}.

14) жилищного строительства, связанного с обеспечением прав и законных интересов граждан, участвующих в долевом строительстве многоквартирных домов на территории Омской области;

15) социальной политики.

{подпункты 14 - 15 добавлены Законом Омской области от 31.07.2012 года № 1472-ОЗ}.

6. Установить, что в областном бюджете предусматриваются субсидии некоммерческим организациям.

Порядок определения объема и условия предоставления субсидий бюджетным и автономным учреждениям Омской области устанавливается Правительством Омской области.

Порядок определения объема и предоставления субсидий иным некоммерческим организациям, не являющимся государственными учреждениями Омской области, устанавливается Правительством Омской области.

7. Установить, что в случае сокращения в 2012 году и в плановом периоде 2013 и 2014 годов поступлений доходов в областной бюджет расходами областного бюджета, подлежащими финансированию в полном объеме в пределах средств, предусмотренных в областном бюджете на 2012 год и на плановый период 2013 и 2014 годов на эти цели, являются:

1) оплата труда;

2) начисления на выплаты по оплате труда;

3) оплата коммунальных услуг;

4) приобретение продуктов питания и медикаментов;

5) предоставление мер социальной поддержки отдельным категориям граждан;

6) обязательное медицинское страхование неработающего населения;

7) дотации местным бюджетам на выравнивание бюджетной обеспеченности муниципальных районов Омской области и на поддержку мер по обеспечению сбалансированности местных бюджетов;

8) субвенции местным бюджетам на реализацию органами местного самоуправления Омской области передаваемых им отдельных государственных полномочий;

9) средства Областного фонда софинансирования расходов в части расходов, направляемых на оплату труда и начисления на выплаты по оплате труда работникам муниципальных учреждений Омской области.

Статья 4. Особенности использования бюджетных ассигнований по обеспечению деятельности органов исполнительной власти Омской области, государственных учреждений Омской области

1. Не допускается увеличение в 2012 году и в плановом периоде 2013 и 2014 годов численности государственных гражданских служащих Омской области, за исключением случаев, связанных с увеличением объема полномочий органов исполнительной власти Омской области, обусловленных изменением федерального законодательства.

2. Увеличение численности работников государственных учреждений Омской области возможно в случаях:

1) передачи им функций, осуществлявшихся органами исполнительной власти Омской области, путем сокращения численности государственных гражданских служащих Омской области указанных органов;

2) создания государственных учреждений Омской области в целях обеспечения осуществления отдельных полномочий, переданных субъектам Российской Федерации в соответствии с федеральным законодательством;

3) увеличения объема государственных услуг, оказываемых государственными учреждениями Омской области.

Статья 5. Особенности использования бюджетных ассигнований в сфере образования

Установить для расчета субвенций бюджетам муниципальных образований Омской области на предоставление мер социальной поддержки опекунам (попечителям) детей-сирот и детей, оставшихся без попечения родителей, и приемным родителям ежемесячный размер денежных средств (с учетом районного коэффициента) на содержание каждого подопечного (приемного) ребенка, выплачиваемых опекунам (попечителям) детей-сирот и детей, оставшихся без попечения родителей, а также приемным родителям, с учетом возрастных особенностей детей:

- для детей в возрасте до трех лет - 5 096,00 руб. на 2012 год, 5 325,00 руб. на 2013 год и 5 538,00 руб. на 2014 год;

- для детей в возрасте от трех до семи лет - 5 160,00 руб. на 2012 год, 5 392,00 руб. на 2013 год и 5 608,00 руб. на 2014 год;

- для детей в возрасте от семи до двенадцати лет - 5 822,00 руб. на 2012 год, 6 084,00 руб. на 2013 год и 6 328,00 руб. на 2014 год;

- для детей в возрасте от двенадцати до восемнадцати лет, а также бывших подопечных, достигших возраста восемнадцати лет, обучающихся по очной форме в общеобразовательных учреждениях, - 6 198,00 руб. на 2012 год, 6 477,00 руб. на 2013 год и 6 736,00 руб. на 2014 год.

Статья 6. Особенности использования бюджетных ассигнований в сфере социального обеспечения населения

1. Установить на 2012 год и на плановый период 2013 и 2014 годов размер ежемесячной денежной выплаты отдельным категориям граждан, имеющих право на получение данной меры социальной поддержки в соответствии с областным законодательством, для:

1) ветеранов труда, а также граждан, приравненных к ним по состоянию на 31 декабря 2004 года, - 250,00 руб.;

2) лиц, проработавших в тылу в период с 22 июня 1941 года по 9 мая 1945 года не менее шести месяцев, исключая период работы на временно оккупированных территориях СССР, либо награжденных орденами или медалями СССР за самоотверженный труд в период Великой Отечественной войны, - 285,00 руб.;

3) реабилитированных лиц - 341,00 руб.;

4) лиц, признанных пострадавшими от политических репрессий, - 266,00 руб.;

5) граждан, имеющих звание "Ветеран Омской области", - 512,00 руб.;

{в редакции Закона Омской области от 28.06.2012 года № 1458-ОЗ}.

6) многодетных семей - 310,00 руб.

2. Установить размер индексации ежемесячного пособия на ребенка и областного материнского (семейного) капитала с 1 января 2012 года - 1,06, с 1 января 2013 года - 1,055, с 1 января 2014 года - 1,05.

3. Установить, что в 2012 году и в плановом периоде 2013 и 2014 годов возмещение специализированным службам по вопросам похоронного дела расходов по предоставлению гарантированного перечня услуг по погребению умерших, личность которых не установлена, в соответствии с Федеральным законом "О погребении и похоронном деле" осуществляется за счет средств областного бюджета уполномоченными государственными учреждениями Омской области, находящимися в ведении Министерства труда и социального развития Омской области, в порядке, определенном Министерством труда и социального развития Омской области по согласованию с Министерством финансов Омской области.

4. Установить, что в расходах областного бюджета на 2012 год и на плановый период 2013 и 2014 годов предусматриваются средства на оплату банковских услуг или услуг федеральной почтовой связи по доставке и пересылке ежемесячных денежных выплат и выплат социального характера.

Статья 7. Бюджетные инвестиции юридическим лицам, не являющимся государственными учреждениями Омской области и государственными унитарными предприятиями Омской области

1. Утвердить бюджетные инвестиции юридическим лицам, не являющимся государственными учреждениями Омской области и государственными унитарными предприятиями Омской области, на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 9 к настоящему Закону.

2. Установить, что в расходах областного бюджета на 2012 год и на плановый период 2013 и 2014 годов предусматриваются и направляются в установленном законодательством порядке бюджетные инвестиции:

1) открытому акционерному обществу "Омскгазстройэксплуатация" в целях обеспечения строительства объектов газификации на территории Омской области на 2012 год в сумме 248 594 000,00 руб., на 2013 год в сумме 12 705 000,00 руб. и на 2014 год в сумме 13 976 000,00 руб.;

{в редакции Закона Омской области от 10.04.2012 года № 1438-ОЗ}.

2) открытому акционерному обществу "Омскоблводопровод" в целях:

- реконструкции магистральных водопроводных сетей и строительства резервуаров, станций водоочистки на 2012 год в сумме 1 660 000,00 руб., на 2013 год в сумме 1 660 000,00 руб.;

- внедрения энергосберегающих технологий в жилищно-коммунальном комплексе посредством автоматизации и оптимизации технологических режимов работы водоочистных и водозаборных сооружений на групповых водопроводах на 2012 год в сумме 12 440 000,00 руб., на 2013 год в сумме 7 261 000,00 руб. и на 2014 год в сумме 8 183 000,00 руб.

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

{подпункт 3 исключен Законом Омской области от 21.12.2012 года № 1499-ОЗ}.

Статья 8. Адресная инвестиционная программа Омской области

1. Утвердить Адресную инвестиционную программу Омской области на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 10 к настоящему Закону.

2. Финансирование расходов по Адресной инвестиционной программе Омской области на 2012 год и на плановый период 2013 и 2014 годов осуществляется в соответствии с законодательством.

Статья 9. Межбюджетные трансферты

1. Утвердить:

1) объем межбюджетных трансфертов, получаемых из других бюджетов бюджетной системы Российской Федерации, в 2012 году в сумме 18 942 360 271,29 руб., в 2013 году в сумме 4 943 390 755,00 руб. и в 2014 году в сумме 4 082 201 855,00 руб.;

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

2) объем межбюджетных трансфертов, предоставляемых другим бюджетам бюджетной системы Российской Федерации, в 2012 году в сумме 23 749 677 723,44 руб., в 2013 году в сумме 20 529 605 270,01 руб. и в 2014 году в сумме 21 064 027 280,26 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

2. Утвердить объем субсидий, подлежащих перечислению в областной бюджет из бюджета городского округа город Омск Омской области, на 2012 год в сумме 1 162 292 855,00 руб., на 2013 год в сумме 1 983 301 123,00 руб. и на 2014 год в сумме 1 983 301 123,00 руб.

{в редакции Закона Омской области от 31.07.2012 года № 1472-ОЗ}.

3. Утвердить объем Областного фонда финансовой поддержки муниципальных районов (городского округа) Омской области на 2012 год в сумме 4 198 875 078,00 руб., на 2013 год в сумме 4 376 022 822,00 руб. и на 2014 год в сумме 4 568 031 849,00 руб.

{в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Утвердить распределение дотаций на выравнивание бюджетной обеспеченности муниципальных районов Омской области из Областного фонда финансовой поддержки муниципальных районов (городского округа) Омской области на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 11 к настоящему Закону.

Часть дотаций на выравнивание бюджетной обеспеченности муниципальных районов Омской области заменяется дополнительными нормативами отчислений в бюджеты муниципальных районов Омской области от налога на доходы физических лиц, подлежащего зачислению в областной бюджет, на 2012 год в сумме 2 213 871 275,00 руб., на 2013 год в сумме 2 390 892 899,00 руб. и на 2014 год в сумме 2 582 169 206,00 руб.

{в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

4. Утвердить объем Областного фонда компенсаций на 2012 год в сумме 7 037 888 319,00 руб., на 2013 год в сумме 7 344 121 087,00 руб. и на 2014 год в сумме 7 704 940 083,00 руб.

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Установить распределение субвенций бюджетам муниципальных образований Омской области из Областного фонда компенсаций на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 12 к настоящему Закону.

5. Утвердить объем Областного фонда софинансирования расходов на 2012 год в сумме 7 679 663 680,96 руб., на 2013 год в сумме 4 476 546 282,01 руб. и на 2014 год в сумме 4 540 329 486,26 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Целями предоставления в 2012 году и в плановом периоде 2013 и 2014 годов субсидий из Областного фонда софинансирования расходов является софинансирование расходных обязательств местных бюджетов, возникающих при выполнении полномочий органов местного самоуправления Омской области по вопросам местного значения.

Условия предоставления и расходования субсидий, критерии отбора муниципальных образований Омской области для предоставления указанных субсидий и их распределение между муниципальными образованиями Омской области устанавливаются Правительством Омской области.

6. Утвердить объем иных межбюджетных трансфертов бюджетам муниципальных образований Омской области на 2012 год в сумме 433 950 920,48 руб., на 2013 год в сумме 452 662 078,00 руб. и на 2014 год в сумме 472 365 268,00 руб.

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Установить, что иные межбюджетные трансферты предоставляются на:

1) поддержку мер по обеспечению сбалансированности местных бюджетов (в форме дотаций);

2) поощрение администраций муниципальных образований Омской области за создание условий для развития и совершенствования сферы культуры;

3) предоставление дополнительного образования работникам муниципальных учреждений Омской области в сфере культуры;

4) поощрение администраций муниципальных районов, сельских и городских поселений Омской области за лучшие условия, созданные для развития личных подсобных хозяйств и организации закупок излишков сельскохозяйственной продукции у населения;

5) сопровождение программных продуктов муниципальных образований Омской области;

6) участие в организации и финансировании проведения общественных работ на территориях муниципальных районов (городского округа) Омской области;

7) реализацию мероприятий по реформированию бюджетного процесса в муниципальных районах Омской области;

8) возмещение затрат (части затрат) на уплату процентов по кредитам, полученным в кредитных организациях на обеспечение инженерной инфраструктурой земельных участков, предназначенных для строительства жилья экономкласса;

9) комплектование книжных фондов библиотек муниципальных образований Омской области;

10) поощрение администраций муниципальных районов Омской области за лучшую организацию временного трудоустройства несовершеннолетних граждан в возрасте от 14 до 18 лет;

11) содействие достижению и (или) поощрение достижения наилучших значений показателей деятельности органов местного самоуправления муниципальных районов Омской области и муниципального образования городской округ город Омск Омской области (в форме дотаций);

{в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

12) поощрение муниципальных образовательных учреждений, ставших победителями по результатам проведения регионального этапа открытого публичного Всероссийского конкурса на лучшее общеобразовательное учреждение, развивающее физическую культуру и спорт, "Олимпиада начинается в школе".

{абзац четырнадцатый добавлен Законом Омской области от 05.10.2012 года № 1478-ОЗ}.

13) поощрение муниципальных районов Омской области за эффективную реализацию молодежной политики;

{абзац добавлен Законом Омской области от 06.12.2012 года № 1492-ОЗ}.

14) поощрение муниципальных учреждений, ставших победителями конкурса программ по профилактике злоупотребления психоактивными веществами, пропаганде здорового образа жизни среди населения;

{абзац добавлен Законом Омской области от 06.12.2012 года № 1492-ОЗ}.

15) поощрение муниципальных учреждений, ставших победителями конкурса программ поддержки молодой семьи, пропаганды семейных ценностей;

{абзац добавлен Законом Омской области от 06.12.2012 года № 1492-ОЗ}.

16) подключение общедоступных библиотек Российской Федерации к сети Интернет и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки.

{абзац добавлен Законом Омской области от 26.02.2013 года № 1513-ОЗ}.

Порядок предоставления и распределение иных межбюджетных трансфертов муниципальным образованиям Омской области устанавливаются соответствующими органами государственной власти Омской области, за исключением дотации на поддержку мер по обеспечению сбалансированности местных бюджетов, порядок предоставления и распределение которой устанавливаются пунктом 7 настоящей статьи.

7. Дотация на поддержку мер по обеспечению сбалансированности местных бюджетов предоставляется местным бюджетам в случае недостаточности налоговых и неналоговых доходов местных бюджетов, безвозмездных поступлений нецелевого характера и поступлений источников финансирования дефицита местных бюджетов, уменьшенных на суммы выплат из местных бюджетов, связанных с источниками финансирования дефицита местных бюджетов и изменением остатков средств на счетах по учету средств местных бюджетов, для финансового обеспечения социально значимых расходных обязательств местных бюджетов в 2012 году и плановом периоде 2013 и 2014 годов.

Дотация на поддержку мер по обеспечению сбалансированности местных бюджетов предоставляется в пределах бюджетных ассигнований, предусмотренных Министерству финансов Омской области настоящим Законом, в соответствии с кассовым планом исполнения областного бюджета на текущий финансовый год.

Дотация на поддержку мер по обеспечению сбалансированности местных бюджетов перечисляется на счета местных бюджетов и расходуется в соответствии с законодательством.

Утвердить распределение на 2012 год и на плановый период 2013 и 2014 годов дотаций на поддержку мер по обеспечению сбалансированности местных бюджетов согласно приложению № 13 к настоящему Закону.

8. Утвердить объем межбюджетных трансфертов бюджетам государственных внебюджетных фондов на 2012 год в сумме 6 613 171 000,00 руб., на 2013 год в сумме 6 271 145 900,00 руб. и на 2014 год в сумме 6 360 529 800,00 руб., в том числе:

{в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

1) бюджету Федерального фонда обязательного медицинского страхования на обязательное медицинское страхование неработающего населения на 2012 год в сумме 3 087 723 408,00 руб., на 2013 год в сумме 4 384 328 400,00 руб. и на 2014 год в сумме 5 805 862 700,00 руб.;

2) бюджету территориального фонда обязательного медицинского страхования Омской области на:

- финансовое обеспечение оказания дополнительной медицинской помощи, оказываемой врачами-терапевтами участковыми, врачами-педиатрами участковыми, врачами общей практики (семейными врачами), медицинскими сестрами участковыми врачей-терапевтов участковых, врачей-педиатров участковых, медицинскими сестрами врачей общей практики (семейных врачей), на 2012 год в сумме 321 171 000,00 руб.;

{в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

- дополнительное финансовое обеспечение реализации территориальной программы обязательного медицинского страхования в пределах базовой программы обязательного медицинского страхования на 2012 год в сумме 2 670 018 892,00 руб., на 2013 год в сумме 1 845 868 900,00 руб. и на 2014 год в сумме 554 667 100,00 руб.;

- реализацию региональной программы Омской области "Модернизация здравоохранения Омской области" на 2011 - 2012 годы на 2012 год в сумме 470 157 700,00 руб.;

3) бюджету Пенсионного фонда Российской Федерации на возмещение затрат по выплате и доставке (почтовых расходов) пенсий, оформленных безработным гражданам досрочно, в рамках переданных органам исполнительной власти Омской области полномочий Российской Федерации в области содействия занятости населения на 2012 год в сумме 64 100 000,00 руб. и на 2013 год в сумме 40 948 600,00 руб.

{в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

8.1. Установить, что предоставление межбюджетного трансферта бюджету территориального фонда обязательного медицинского страхования Омской области на дополнительное финансовое обеспечение реализации территориальной программы обязательного медицинского страхования в пределах базовой программы обязательного медицинского страхования осуществляется ежемесячно в соответствии с кассовым планом исполнения областного бюджета на соответствующий год.

{пункт 8.1. добавлен Законом Омской области от 23.12.2011 года № 1419-ОЗ}.

9. Не использованные по состоянию на 1 января 2012 года межбюджетные трансферты в форме субвенций, субсидий и иных межбюджетных трансфертов, имеющих целевое назначение, полученные муниципальными образованиями Омской области из областного бюджета, подлежат возврату в областной бюджет в течение первых пяти рабочих дней 2012 года (за исключением остатков межбюджетных трансфертов, полученных в форме субвенций, субсидий и иных межбюджетных трансфертов, имеющих целевое назначение, по которым главными распорядителями средств областного бюджета приняты решения об использовании их в очередном финансовом году на те же цели).

Статья 10. Предоставление бюджетных кредитов местным бюджетам из областного бюджета

1. Установить, что бюджетные кредиты местным бюджетам предоставляются из областного бюджета в пределах общего объема бюджетных ассигнований на 2012 год в размере 60 000 000,00 руб., на 2013 год в размере 60 000 000,00 руб. и на 2014 год в размере 60 000 000,00 руб. на срок до трех лет для частичного покрытия дефицитов местных бюджетов, покрытия временных кассовых разрывов, возникающих при исполнении местных бюджетов, а также для осуществления мероприятий, связанных с ликвидацией последствий стихийных бедствий.

2. Бюджетные кредиты предоставляются без обеспечения исполнения муниципальными образованиями Омской области обязательств по возврату бюджетного кредита, уплате процентных и иных платежей, предусмотренных договором о предоставлении бюджетного кредита.

3. Бюджетный кредит предоставляется на условиях, установленных федеральным законодательством, с учетом положений настоящей статьи:

1) для покрытия временного кассового разрыва, возникающего при исполнении местного бюджета, и осуществления мероприятий, связанных с ликвидацией последствий стихийных бедствий, - на срок, не выходящий за пределы текущего финансового года;

2) для частичного покрытия дефицита местного бюджета - на срок до трех лет.

4. Бюджетный кредит предоставляется местному бюджету:

1) для частичного покрытия дефицита, в случае если прогнозируемые расходы консолидированного бюджета муниципального района (бюджета городского округа) Омской области в текущем финансовом году превышают доходы консолидированного бюджета муниципального района (бюджета городского округа) Омской области (с учетом источников финансирования дефицита бюджета);

2) для покрытия временного кассового разрыва, в случае если расходы консолидированного бюджета муниципального района (бюджета городского округа) Омской области (за исключением расходов капитального характера и расходов на поддержку организаций производственной сферы), осуществленные в месяце, в котором предполагается выдача бюджетного кредита, превышают доходы консолидированного бюджета муниципального района (бюджета городского округа) Омской области (без учета безвозмездных поступлений на бюджетные инвестиции) в этом месяце (с учетом источников финансирования дефицита бюджета);

3) для осуществления мероприятий, связанных с ликвидацией последствий стихийных бедствий, в случае недостаточности имеющихся средств консолидированного бюджета муниципального района (бюджета городского округа) Омской области.

5. Размер бюджетного кредита определяется исходя из величины дефицита консолидированного бюджета муниципального района (бюджета городского округа) Омской области, величины временного кассового разрыва, возникающего при исполнении консолидированного бюджета муниципального района (бюджета городского округа) Омской области, размера расходов, связанных с ликвидацией последствий стихийных бедствий.

6. Бюджетный кредит предоставляется на основании письменного обращения уполномоченного на заключение договора о предоставлении бюджетного кредита органа местного самоуправления Омской области в Министерство финансов Омской области.

Обращение о предоставлении бюджетного кредита должно содержать:

1) обоснование необходимости предоставления из областного бюджета соответствующему местному бюджету бюджетного кредита;

2) расчет объема потребности муниципального образования Омской области в бюджетном кредите;

3) сведения о поступивших доходах и произведенных расходах местного бюджета за истекший период текущего финансового года;

4) оценку ожидаемого исполнения местного бюджета на период заимствования;

5) источники и предполагаемые сроки погашения бюджетного кредита.

Обращение о предоставлении бюджетного кредита рассматривается в течение тридцати дней со дня его поступления в Министерство финансов Омской области.

7. По результатам рассмотрения обращения о предоставлении бюджетного кредита Министерство финансов Омской области принимает решение о предоставлении или об отказе в предоставлении бюджетного кредита.

Министерство финансов Омской области вправе принять решение об отказе в предоставлении бюджетного кредита в следующих случаях:

1) отсутствие подтвержденной потребности в предоставлении бюджетного кредита;

2) отсутствие источников погашения бюджетного кредита по результатам оценки ожидаемого исполнения местного бюджета на период заимствования.

В случае принятия решения о предоставлении бюджетного кредита Министерство финансов Омской области заключает с уполномоченным органом местного самоуправления Омской области договор о предоставлении бюджетного кредита в соответствии с законодательством Российской Федерации.

8. Установить плату за пользование бюджетным кредитом для частичного покрытия дефицита местного бюджета и покрытия временного кассового разрыва, возникающего при исполнении местного бюджета, в размере одной второй ставки рефинансирования Центрального банка Российской Федерации, действующей на день заключения договора о предоставлении бюджетного кредита, а для осуществления мероприятий, связанных с ликвидацией последствий стихийных бедствий, - по ставке 0,01 процента.

9. Возврат бюджетного кредита осуществляется в порядке и сроки, которые установлены договором о предоставлении бюджетного кредита.

Бюджетный кредит подлежит досрочному возврату в областной бюджет при наличии одного из следующих условий:

1) нецелевое использование бюджетного кредита;

2) несоблюдение сроков возврата бюджетного кредита, процентных платежей за пользование бюджетным кредитом.

Статья 11. Управление государственным долгом Омской области

1. Установить:

1) предельный объем государственного долга Омской области на 2012 год в размере 43 469 832 100,00 руб., на 2013 год в размере 49 813 065 900,00 руб. и на 2014 год в размере 54 293 410 000,00 руб.;

{в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

2) верхний предел государственного внутреннего долга Омской области по состоянию на 1 января 2013 года в размере 22 786 460 316,95 руб., в том числе верхний предел долга по государственным гарантиям - 0,00 руб., на 1 января 2014 года в размере 25 460 157 779,42 руб., в том числе верхний предел долга по государственным гарантиям - 0,00 руб., и на 1 января 2015 года в размере 26 988 863 709,68 руб., в том числе верхний предел долга по государственным гарантиям - 0,00 руб.;

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

3) предельный объем расходов на обслуживание государственного внутреннего долга Омской области на 2012 год в размере 9 748 729 543,74 руб., на 2013 год в размере 8 279 051 042,62 руб. и на 2014 год в размере 8 612 406 552,79 руб.;

{в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

4) объем расходов на обслуживание государственного внутреннего долга Омской области в 2012 году в сумме 1 139 604 000,00 руб., в 2013 году в сумме 1 300 000 000,00 руб. и в 2014 году в сумме 1 300 000 000,00 руб.

{в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

2. Утвердить:

1) перечень главных администраторов источников финансирования дефицита областного бюджета на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 14 к настоящему Закону;

2) источники финансирования дефицита областного бюджета на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 15 к настоящему Закону;

3) программу государственных внутренних заимствований Омской области на 2012 год и на плановый период 2013 и 2014 годов согласно приложению № 16 к настоящему Закону.

3. На осуществление выплат, сокращающих долговые обязательства Омской области в 2012 году и в плановом периоде 2013 и 2014 годов, направляются:

1) разница между полученными и погашенными Омской областью кредитами кредитных организаций;

2) разница между полученными и погашенными Омской областью бюджетными кредитами, предоставленными другими бюджетами бюджетной системы Российской Федерации;

3) изменение остатков средств на счетах по учету средств областного бюджета;

4) поступления от продажи акций и иных форм участия в капитале, находящихся в собственности Омской области.

4. Сокращение государственного внутреннего долга Омской области осуществляется также за счет реструктуризации долговых обязательств, осуществленной с частичным списанием (сокращением) суммы основного долга.

5. Новые заимствования в 2012 году и в плановом периоде 2013 и 2014 годов осуществляются в соответствии с программой государственных внутренних заимствований Омской области на 2012 год и на плановый период 2013 и 2014 годов с учетом верхнего предела государственного внутреннего долга Омской области и направляются на покрытие дефицита областного бюджета и погашение государственных долговых обязательств Омской области.

6. Государственные гарантии Омской области в 2012 году и в плановом периоде 2013 и 2014 годов не предоставляются.

7. Внешние заимствования Омской областью в 2012 году и в плановом периоде 2013 и 2014 годов не осуществляются.

Статья 12. Особенности погашения просроченной кредиторской задолженности главных распорядителей средств областного бюджета

В целях эффективности использования бюджетных средств установить, что главные распорядители средств областного бюджета осуществляют погашение просроченной кредиторской задолженности, образовавшейся по состоянию на 1 января 2012 года, в пределах бюджетных ассигнований, предусмотренных в ведомственной структуре расходов областного бюджета на 2012 год, при условии недопущения образования кредиторской задолженности по бюджетным обязательствам в 2012 году.

Статья 13. Авансирование расходных обязательств получателей средств областного бюджета

1. Установить, что получатели средств областного бюджета при заключении договоров (государственных контрактов) на поставки товаров, выполнение работ, оказание услуг вправе предусматривать авансовые платежи в размере до 100 процентов суммы по договорам (государственным контрактам):

1) об оказании услуг связи;

2) о подписке на печатные издания и (или) об их приобретении;

3) об обучении на курсах повышения квалификации;

4) о приобретении горюче-смазочных материалов;

5) о приобретении авиа- и железнодорожных билетов, билетов для проезда городским и пригородным транспортом;

6) о приобретении путевок на санаторно-курортное лечение;

7) об обязательном страховании гражданской ответственности владельцев транспортных средств;

8) о приобретении технически сложного научного, учебного, медицинского, иного оборудования, медикаментов (по согласованию с главным распорядителем средств областного бюджета);

9) об оказании услуг по организации концертов, гастролей, выступлений творческих коллективов и исполнителей (по согласованию с главным распорядителем средств областного бюджета);

10) об оказании дорогостоящих видов медицинской помощи;

11) о проведении экспертизы проектной документации и результатов инженерных изысканий;

12) об оказании услуг в области информационных технологий (приобретение неисключительных (пользовательских) прав на программное обеспечение, включая приобретение и обновление справочно-информационных баз данных), по обслуживанию оргтехники;

13) об оказании услуг по ремонту автотранспорта;

14) об оказании услуг по организации и проведению мероприятий, направленных на развитие международных, внешнеэкономических и межрегиональных связей;

15) об оказании услуг по организации и проведению мероприятий международного, общероссийского или областного значения в области молодежной политики и оздоровления детей, физической культуры и спорта, культуры (по согласованию с главными распорядителями средств областного бюджета);

16) о профессиональном обучении (подготовке, переподготовке, повышении квалификации, стажировке) безработных граждан по направлению государственных учреждений службы занятости населения Омской области.

2. Установить, что получатели средств областного бюджета при заключении договоров (государственных контрактов) на поставки товаров, выполнение работ, оказание услуг вправе предусматривать авансовые платежи в размере до 30 процентов сумм по договорам (государственным контрактам), предусмотренным на текущий финансовый год, если иное не предусмотрено законодательством, - по остальным договорам (государственным контрактам).

3. Установить, что получатели средств областного бюджета при заключении договоров (государственных контрактов) на поставки товаров, выполнение работ, оказание услуг вправе предусматривать авансовые платежи в любом размере:

1) по договорам (государственным контрактам), заключенным на сумму, не превышающую установленный Центральным банком Российской Федерации предельный размер расчетов наличными деньгами в Российской Федерации между юридическими лицами, а также между юридическим лицом и индивидуальным предпринимателем в рамках одного договора (государственного контракта), если иное не установлено законодательством;

2) по договорам (государственным контрактам), подлежащим оплате за счет средств, выделенных из резервного фонда Правительства Омской области.

Статья 14. Особенности обслуживания лицевых счетов государственных учреждений Омской области

Операции со средствами, поступающими во временное распоряжение государственных учреждений Омской области, отражаются на лицевых счетах, открытых им в Министерстве финансов Омской области в порядке, установленном Министерством финансов Омской области в соответствии с федеральным законодательством.

Статья 15. Приостановление и введение в действие отдельных законов и положений законов Омской области

1. Приостановить с 1 января по 31 декабря 2012 года действие:

1) абзаца первого статьи 17 Закона Омской области "О молодежной политике на территории Омской области";

2) статьи 47 Кодекса о государственных должностях Омской области и государственной гражданской службе Омской области.

2. Ввести в действие в части передаваемых органам местного самоуправления Омской области государственных полномочий Омской области:

1) пункт 4 статьи 41, пункт 9 статьи 42, пункт 10 статьи 43, пункт 2 статьи 45, пункт 3 статьи 46 Кодекса Омской области о социальной защите отдельных категорий граждан;

{в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

2) Закон Омской области "О передаче органам местного самоуправления городского округа и муниципальных районов Омской области государственных полномочий в сфере опеки и попечительства над несовершеннолетними";

3) Закон Омской области "О наделении органов местного самоуправления муниципальных районов Омской области государственными полномочиями по расчету и предоставлению дотаций поселениям Омской области на выравнивание уровня бюджетной обеспеченности";

4) пункт 1 статьи 7.1 Закона Омской области "О регулировании отношений в сфере образования на территории Омской области";

5) Закон Омской области "О наделении органов местного самоуправления муниципальных районов Омской области государственным полномочием в сфере поддержки сельскохозяйственного производства";

6) пункт 2 статьи 1 Закона Омской области "О денежном вознаграждении за выполнение функций классного руководителя педагогическим работникам".

{в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Статья 16. Вступление в силу настоящего Закона

1. Настоящий Закон вступает в силу с 1 января 2012 года и действует по 31 декабря 2012 года, за исключением случая, предусмотренного пунктом 2 настоящей статьи.

2. При изменении объемов безвозмездных поступлений и отсутствии возможности отражения в областном бюджете указанных изменений в 2012 году настоящий Закон действует до 1 марта 2013 года.

{Статья 16 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Губернатор Омской области Л.К. Полежаев

{Приложение № 1 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 1

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

ПЕРЕЧЕНЬ И КОДЫ

главных администраторов доходов областного бюджета и

закрепляемые за ними виды (подвиды) доходов областного

бюджета на 2012 год и на плановый период 2013 и 2014 годов

---------T-------------------------------------------------T--------------------------T-----T----------------¬

|        |                                                 |       Вид доходов        |     |                |

|        |                                                 +-----T-----T----T----T----+     | Классификация  |

|Главный |                                                 |     |  П  |    | П  |    |     |    операций    |

|админи- |                                                 |  Г  |  о  | С  | о  | Э  |Под- |    сектора     |

|стратор |  Наименование главных администраторов доходов   |  р  |  д  | т  | д  | л  |вид  |государственного|

|доходов | областного бюджета и закрепляемых за ними видов |  у  |  г  | а  | с  | е  |дохо-|   управления,  |

|област- |      (подвидов) доходов областного бюджета      |  п  |  р  | т  | т  | м  |дов  | относящихся к  |

|  ного  |                                                 |  п  |  у  | ь  | а  | е  |     |доходам бюджетов|

|бюджета |                                                 |  а  |  п  | я  | т  | н  |     |                |

|        |                                                 |     |  п  |    | ь  | т  |     |                |

|        |                                                 |     |  а  |    | я  |    |     |                |

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

|   1    |                        2                        |  3  |  4  | 5  | 6  | 7  |  8  |       9        |

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

|  001   |Законодательное Собрание Омской области          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на содержание     |  2  | 02 | 04  |002 | 02 |0000 |      151       |

|        |членов Совета Федерации и их помощников          |     |    |     |    |    |     |                |

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

|  002   |Управление делами Правительства Омской области   |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на содержание     |  2  | 02 | 04  |001 | 02 |0000 |      151       |

|        |депутатов Государственной Думы и их помощников   |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на содержание     |  2  | 02 | 04  |002 | 02 |0000 |      151       |

|        |членов Совета Федерации и их помощников          |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации, на единовременные|  2  | 02 | 04  |032 | 02 |0000 |      151       |

|        |денежные компенсации реабилитированным лицам     |     |    |     |    |    |     |                |

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

|  005   |Министерство государственно-правового развития   |                                                 |

|        |Омской области                                   |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на государственную регистрацию актов гражданского|  2  | 02 | 03  |003 | 02 |0000 |      151       |

|        |состояния                                        |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на составление (изменение) списков кандидатов в  |  2  | 02 | 03  |007 | 02 |0000 |      151       |

|        |присяжные заседатели федеральных судов общей     |     |    |     |    |    |     |                |

|        |юрисдикции в Российской Федерации                |     |    |     |    |    |     |                |

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

|  006   |Министерство здравоохранения Омской области      |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на денежные выплаты медицинскому персоналу       |     |    |     |    |    |     |                |

|        |фельдшерско-акушерских пунктов, врачам,          |  2  | 02 | 02  |024 | 02 |0000 |      151       |

|        |фельдшерам и медицинским сестрам скорой          |     |    |     |    |    |     |                |

|        |медицинской помощи                               |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на оказание высокотехнологичной медицинской      |  2  | 02 | 02  |054 | 02 |0000 |      151       |

|        |помощи гражданам Российской Федерации            |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию мероприятий, направленных на       |     |    |     |    |    |     |                |

|        |совершенствование организации медицинской помощи |  2  | 02 | 02  |093 | 02 |0000 |      151       |

|        |пострадавшим при дорожно-транспортных            |     |    |     |    |    |     |                |

|        |происшествиях                                    |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на осуществление организационных мероприятий по  |     |    |     |    |    |     |                |

|        |обеспечению граждан лекарственными препаратами,  |     |    |     |    |    |     |                |

|        |предназначенными для лечения больных             |     |    |     |    |    |     |                |

|        |злокачественными новообразованиями лимфоидной,   |  2  | 02 | 02  |095 | 02 |0000 |      151       |

|        |кроветворной и родственных им тканей, гемофилией,|     |    |     |    |    |     |                |

|        |муковисцидозом, гипофизарным нанизмом, болезнью  |     |    |     |    |    |     |                |

|        |Гоше, рассеянным склерозом, а также после        |     |    |     |    |    |     |                |

|        |трансплантации органов и (или) тканей            |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию мероприятий по финансовому         |     |    |     |    |    |     |                |

|        |обеспечению оказания дополнительной медицинской  |     |    |     |    |    |     |                |

|        |помощи, оказываемой врачами-терапевтами          |     |    |     |    |    |     |                |

|        |участковыми, врачами-педиатрами участковыми,     |  2  | 02 | 02  |097 | 02 |0000 |      151       |

|        |врачами общей практики (семейными врачами),      |     |    |     |    |    |     |                |

|        |медицинскими сестрами участковыми врачей-        |     |    |     |    |    |     |                |

|        |терапевтов участковых, врачей-педиатров          |     |    |     |    |    |     |                |

|        |участковых, медицинскими сестрами врачей общей   |     |    |     |    |    |     |                |

|        |практики (семейных врачей)                       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на мероприятия по совершенствованию медицинской  |  2  | 02 | 02  |106 | 02 |0000 |      151       |

|        |помощи больным с онкологическими заболеваниями   |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на финансовое обеспечение закупок диагностических|     |    |     |    |    |     |                |

|        |средств и антивирусных препаратов для            |  2  | 02 | 02  |127 | 02 |0000 |      151       |

|        |профилактики, выявления, мониторинга лечения и   |     |    |     |    |    |     |                |

|        |лечения лиц, инфицированных вирусами             |     |    |     |    |    |     |                |

|        |иммунодефицита человека и гепатитов B и C        |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на закупки оборудования и расходных материалов   |  2  | 02 | 02  |128 | 02 |0000 |      151       |

|        |для неонатального и аудиологического скрининга   |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на мероприятия по пренатальной (дородовой)       |  2  | 02 | 02  |129 | 02 |0000 |      151       |

|        |диагностике                                      |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление переданных полномочий Российской|  2  | 02 | 03  |054 | 02 |0000 |      151       |

|        |Федерации в области охраны здоровья граждан      |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на оказание отдельным категориям граждан         |     |    |     |    |    |     |                |

|        |государственной социальной помощи по обеспечению |     |    |     |    |    |     |                |

|        |лекарственными препаратами, изделиями            |  2  | 02 | 03  |068 | 02 |0000 |      151       |

|        |медицинского назначения, а также                 |     |    |     |    |    |     |                |

|        |специализированными продуктами лечебного питания |     |    |     |    |    |     |                |

|        |для детей-инвалидов                              |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на осуществление  |  2  | 02 | 04  |017 | 02 |0000 |      151       |

|        |отдельных полномочий в области обеспечения       |     |    |     |    |    |     |                |

|        |лекарственными препаратами                       |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на реализацию     |     |    |     |    |    |     |                |

|        |региональных программ модернизации               |  2  | 02 | 04  |034 | 02 |0001 |      151       |

|        |здравоохранения субъектов Российской Федерации в |     |    |     |    |    |     |                |

|        |части укрепления материально-технической базы    |     |    |     |    |    |     |                |

|        |медицинских учреждений                           |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на реализацию     |     |    |     |    |    |     |                |

|        |программ модернизации здравоохранения в части    |     |    |     |    |    |     |                |

|        |внедрения современных информационных систем в    |  2  | 02 | 04  |034 | 02 |0002 |      151       |

|        |здравоохранение в целях перехода на полисы       |     |    |     |    |    |     |                |

|        |обязательного медицинского страхования единого   |     |    |     |    |    |     |                |

|        |образца                                          |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на единовременные |  2  | 02 | 04  |043 | 02 |0000 |      151       |

|        |компенсационные выплаты медицинским работникам   |     |    |     |    |    |     |                |

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

|  007   |Министерство имущественных отношений Омской      |                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Доходы в виде прибыли, приходящейся на доли в    |     |    |     |    |    |     |                |

|        |уставных (складочных) капиталах хозяйственных    |  1  | 11 | 01  |020 | 02 |0000 |      120       |

|        |товариществ и обществ, или дивидендов по акциям, |     |    |     |    |    |     |                |

|        |принадлежащим субъектам Российской Федерации     |     |    |     |    |    |     |                |

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

|        |Доходы от размещения сумм, аккумулируемых в ходе |     |    |     |    |    |     |                |

|        |проведения аукционов по продаже акций,           |  1  | 11 | 02  |082 | 02 |0000 |      120       |

|        |находящихся в собственности субъектов Российской |     |    |     |    |    |     |                |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|        |Доходы, получаемые в виде арендной платы, а также|     |    |     |    |    |     |                |

|        |средства от продажи права на заключение договоров|     |    |     |    |    |     |                |

|        |аренды за земли, находящиеся в собственности     |  1  | 11 | 05  |022 | 02 |0000 |      120       |

|        |субъектов Российской Федерации (за исключением   |     |    |     |    |    |     |                |

|        |земельных участков бюджетных и автономных        |     |    |     |    |    |     |                |

|        |учреждений субъектов Российской Федерации)       |     |    |     |    |    |     |                |

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

|        |Доходы от сдачи в аренду имущества, находящегося |     |    |     |    |    |     |                |

|        |в оперативном управлении органов государственной |     |    |     |    |    |     |                |

|        |власти субъектов Российской Федерации и созданных|  1  | 11 | 05  |032 | 02 |0000 |      120       |

|        |ими учреждений (за исключением имущества         |     |    |     |    |    |     |                |

|        |бюджетных и автономных учреждений субъектов      |     |    |     |    |    |     |                |

|        |Российской Федерации)                            |     |    |     |    |    |     |                |

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

|        |Доходы от перечисления части прибыли, остающейся |     |    |     |    |    |     |                |

|        |после уплаты налогов и иных обязательных платежей|  1  | 11 | 07  |012 | 02 |0000 |      120       |

|        |государственных унитарных предприятий субъектов  |     |    |     |    |    |     |                |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

|        |Прочие поступления от использования имущества,   |     |    |     |    |    |     |                |

|        |находящегося в собственности субъектов Российской|     |    |     |    |    |     |                |

|        |Федерации (за исключением имущества бюджетных и  |     |    |     |    |    |     |                |

|        |автономных учреждений субъектов Российской       |  1  | 11 | 09  |042 | 02 |0000 |      120       |

|        |Федерации, а также имущества государственных     |     |    |     |    |    |     |                |

|        |унитарных предприятий субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации, в том числе казенных)                 |     |    |     |    |    |     |                |

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

|        |Доходы от реализации имущества, находящегося в   |     |    |     |    |    |     |                |

|        |оперативном управлении учреждений, находящихся в |     |    |     |    |    |     |                |

|        |ведении органов государственной власти субъектов |     |    |     |    |    |     |                |

|        |Российской Федерации (за исключением имущества   |  1  | 14 | 02  |022 | 02 |0000 |      410       |

|        |бюджетных и автономных учреждений субъектов      |     |    |     |    |    |     |                |

|        |Российской Федерации), в части реализации        |     |    |     |    |    |     |                |

|        |основных средств по указанному имуществу         |     |    |     |    |    |     |                |

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

|        |Доходы от реализации имущества, находящегося в   |     |    |     |    |    |     |                |

|        |оперативном управлении учреждений, находящихся в |     |    |     |    |    |     |                |

|        |ведении органов государственной власти субъектов |     |    |     |    |    |     |                |

|        |Российской Федерации (за исключением имущества   |  1  | 14 | 02  |022 | 02 |0000 |      440       |

|        |бюджетных и автономных учреждений субъектов      |     |    |     |    |    |     |                |

|        |Российской Федерации), в части реализации        |     |    |     |    |    |     |                |

|        |материальных запасов по указанному имуществу     |     |    |     |    |    |     |                |

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

|        |Доходы от продажи нематериальных активов,        |     |    |     |    |    |     |                |

|        |находящихся в собственности субъектов Российской |  1  | 14 | 04  |020 | 02 |0000 |      420       |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|        |Доходы от продажи земельных участков, находящихся|     |    |     |    |    |     |                |

|        |в собственности субъектов Российской Федерации   |     |    |     |    |    |     |                |

|        |(за исключением земельных участков бюджетных и   |  1  | 14 | 06  |022 | 02 |0000 |      430       |

|        |автономных учреждений субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации)                                       |     |    |     |    |    |     |                |

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

|        |Доходы от продажи земельных участков, которые    |     |    |     |    |    |     |                |

|        |расположены в границах городских округов,        |     |    |     |    |    |     |                |

|        |находятся в федеральной собственности и          |     |    |     |    |    |     |                |

|        |осуществление полномочий по управлению и         |  1  | 14 | 06  |032 | 04 |0000 |      430       |

|        |распоряжению которыми передано органам           |     |    |     |    |    |     |                |

|        |государственной власти субъектов Российской      |     |    |     |    |    |     |                |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|        |Доходы от продажи недвижимого имущества          |     |    |     |    |    |     |                |

|        |одновременно с занятыми такими объектами         |     |    |     |    |    |     |                |

|        |недвижимого имущества земельными участками,      |     |    |     |    |    |     |                |

|        |которые расположены в границах городских округов,|     |    |     |    |    |     |                |

|        |находятся в федеральной собственности и          |  1  | 14 | 07  |020 | 04 |0000 |      410       |

|        |осуществление полномочий по управлению и         |     |    |     |    |    |     |                |

|        |распоряжению которыми передано органам           |     |    |     |    |    |     |                |

|        |государственной власти субъектов Российской      |     |    |     |    |    |     |                |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|  008   |Министерство культуры Омской области             |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление переданных полномочий Российской|  2  | 02 | 03  |071 | 02 |0000 |      151       |

|        |Федерации по государственной охране объектов     |     |    |     |    |    |     |                |

|        |культурного наследия федерального значения       |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на дополнительную |     |    |     |    |    |     |                |

|        |государственную поддержку (гранты) ведущим       |     |    |     |    |    |     |                |

|        |академическим музыкальным театрам, хоровым и     |  2  | 02 | 04  |022 | 02 |0000 |      151       |

|        |камерным музыкальным коллективам, находящимся в  |     |    |     |    |    |     |                |

|        |ведении субъектов Российской Федерации, на       |     |    |     |    |    |     |                |

|        |осуществление творческих проектов                |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на комплектование |     |    |     |    |    |     |                |

|        |книжных фондов библиотек муниципальных           |  2  | 02 | 04  |025 | 02 |0000 |      151       |

|        |образований и государственных библиотек городов  |     |    |     |    |    |     |                |

|        |Москвы и Санкт-Петербурга                        |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации, на подключение   |     |    |     |    |    |     |                |

|        |общедоступных библиотек Российской Федерации к   |  2  | 02 | 04  |041 | 02 |0000 |      151       |

|        |сети Интернет и развитие системы библиотечного   |     |    |     |    |    |     |                |

|        |дела с учетом задачи расширения информационных   |     |    |     |    |    |     |                |

|        |технологий и оцифровки                           |     |    |     |    |    |     |                |

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

|  010   |Министерство образования Омской области          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на ежемесячное денежное вознаграждение за        |  2  | 02 | 02  |037 | 02 |0000 |      151       |

|        |классное руководство                             |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на обеспечение жилыми помещениями детей-сирот,   |     |    |     |    |    |     |                |

|        |детей, оставшихся без попечения родителей, а     |  2  | 02 | 02  |047 | 02 |0000 |      151       |

|        |также детей, находящихся под опекой              |     |    |     |    |    |     |                |

|        |(попечительством), не имеющих закрепленного      |     |    |     |    |    |     |                |

|        |жилого помещения                                 |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |051 | 02 |0000 |      151       |

|        |на реализацию федеральных целевых программ       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |067 | 02 |0000 |      151       |

|        |на поощрение лучших учителей                     |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |104 | 02 |0000 |      151       |

|        |на организацию дистанционного обучения инвалидов |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на модернизацию региональных систем общего       |  2  | 02 | 02  |145 | 02 |0000 |      151       |

|        |образования                                      |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление полномочий Российской Федерации |     |    |     |    |    |     |                |

|        |по контролю качества образования, лицензированию |  2  | 02 | 03  |060 | 02 |0000 |      151       |

|        |и государственной аккредитации образовательных   |     |    |     |    |    |     |                |

|        |учреждений, надзору и контролю за соблюдением    |     |    |     |    |    |     |                |

|        |законодательства в области образования           |     |    |     |    |    |     |                |

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

|        |Межбюджетные трансферты, передаваемые бюджетам   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации на выплату        |     |    |     |    |    |     |                |

|        |стипендий Президента Российской Федерации и      |     |    |     |    |    |     |                |

|        |Правительства Российской Федерации для           |  2  | 02 | 04  |042 | 02 |0000 |      151       |

|        |обучающихся по направлениям подготовки           |     |    |     |    |    |     |                |

|        |(специальностям), соответствующим приоритетным   |     |    |     |    |    |     |                |

|        |направлениям модернизации и технологического     |     |    |     |    |    |     |                |

|        |развития экономики Российской Федерации          |     |    |     |    |    |     |                |

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

|  011   |Министерство по делам молодежи, физической       |                                                 |

|        |культуры и спорта Омской области                 |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |051 | 02 |0000 |      151       |

|        |на реализацию федеральных целевых программ       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на бюджетные инвестиции в объекты капитального   |     |    |     |    |    |     |                |

|        |строительства государственной собственности      |  2  | 02 | 02  |077 | 02 |0000 |      151       |

|        |субъектов Российской Федерации (объекты          |     |    |     |    |    |     |                |

|        |капитального строительства собственности         |     |    |     |    |    |     |                |

|        |муниципальных образований)                       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на приобретение оборудования для быстровозводимых|  2  | 02 | 02  |132 | 02 |0000 |      151       |

|        |физкультурно-оздоровительных комплексов, включая |     |    |     |    |    |     |                |

|        |металлоконструкции и металлоизделия              |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на оказание адресной финансовой поддержки        |     |    |     |    |    |     |                |

|        |спортивным организациям, осуществляющим          |  2  | 02 | 02  |133 | 02 |0000 |      151       |

|        |подготовку спортивного резерва для сборных команд|     |    |     |    |    |     |                |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|  012   |Министерство промышленной политики, связи и      |                                                 |

|        |инновационных технологий Омской области          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |051 | 02 |0000 |      151       |

|        |на реализацию федеральных целевых программ       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на бюджетные инвестиции в объекты капитального   |     |    |     |    |    |     |                |

|        |строительства государственной собственности      |  2  | 02 | 02  |077 | 02 |0000 |      151       |

|        |субъектов Российской Федерации (объекты          |     |    |     |    |    |     |                |

|        |капитального строительства собственности         |     |    |     |    |    |     |                |

|        |муниципальных образований)                       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|  013   |Министерство сельского хозяйства и продовольствия|                                                 |

|        |Омской области                                   |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |012 | 02 |0000 |      151       |

|        |на поддержку элитного семеноводства              |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |014 | 02 |0000 |      151       |

|        |на поддержку производства льна и конопли         |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |015 | 02 |0000 |      151       |

|        |на закладку и уход за многолетними насаждениями  |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на компенсацию части затрат по страхованию урожая|  2  | 02 | 02  |017 | 02 |0000 |      151       |

|        |сельскохозяйственных культур, урожая многолетних |     |    |     |    |    |     |                |

|        |насаждений и посадок многолетних насаждений      |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на возмещение сельскохозяйственным               |     |    |     |    |    |     |                |

|        |товаропроизводителям (кроме личных подсобных     |     |    |     |    |    |     |                |

|        |хозяйств и сельскохозяйственных потребительских  |     |    |     |    |    |     |                |

|        |кооперативов), организациям агропромышленного    |     |    |     |    |    |     |                |

|        |комплекса независимо от их организационно-       |     |    |     |    |    |     |                |

|        |правовых форм, крестьянским (фермерским)         |  2  | 02 | 02  |027 | 02 |0000 |      151       |

|        |хозяйствам и организациям потребительской        |     |    |     |    |    |     |                |

|        |кооперации части затрат на уплату процентов по   |     |    |     |    |    |     |                |

|        |кредитам, полученным в российских кредитных      |     |    |     |    |    |     |                |

|        |организациях, и займам, полученным в             |     |    |     |    |    |     |                |

|        |сельскохозяйственных кредитных потребительских   |     |    |     |    |    |     |                |

|        |кооперативах в 2009 - 2012 годах на срок до 1    |     |    |     |    |    |     |                |

|        |года                                             |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на компенсацию части затрат на приобретение      |  2  | 02 | 02  |028 | 02 |0000 |      151       |

|        |средств химической защиты растений               |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |039 | 02 |0000 |      151       |

|        |на поддержку племенного животноводства           |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на возмещение сельскохозяйственным               |     |    |     |    |    |     |                |

|        |товаропроизводителям, организациям               |     |    |     |    |    |     |                |

|        |агропромышленного комплекса независимо от их     |     |    |     |    |    |     |                |

|        |организационно-правовых форм и крестьянским      |     |    |     |    |    |     |                |

|        |(фермерским) хозяйствам, сельскохозяйственным    |  2  | 02 | 02  |064 | 02 |0000 |      151       |

|        |потребительским кооперативам части затрат на     |     |    |     |    |    |     |                |

|        |уплату процентов по инвестиционным кредитам,     |     |    |     |    |    |     |                |

|        |полученным в российских кредитных организациях, и|     |    |     |    |    |     |                |

|        |займам, полученным в сельскохозяйственных        |     |    |     |    |    |     |                |

|        |кредитных потребительских кооперативах в 2004 -  |     |    |     |    |    |     |                |

|        |2012 годах на срок от 2 до 10 лет                |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на возмещение гражданам, ведущим личное подсобное|     |    |     |    |    |     |                |

|        |хозяйство, сельскохозяйственным потребительским  |     |    |     |    |    |     |                |

|        |кооперативам, крестьянским (фермерским)          |     |    |     |    |    |     |                |

|        |хозяйствам части затрат на уплату процентов по   |  2  | 02 | 02  |065 | 02 |0000 |      151       |

|        |кредитам, полученным в российских кредитных      |     |    |     |    |    |     |                |

|        |организациях, и займам, полученным в             |     |    |     |    |    |     |                |

|        |сельскохозяйственных кредитных потребительских   |     |    |     |    |    |     |                |

|        |кооперативах в 2005 - 2012 годах на срок до 8 лет|     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на бюджетные инвестиции в объекты капитального   |     |    |     |    |    |     |                |

|        |строительства государственной собственности      |  2  | 02 | 02  |077 | 02 |0000 |      151       |

|        |субъектов Российской Федерации (объекты          |     |    |     |    |    |     |                |

|        |капитального строительства собственности         |     |    |     |    |    |     |                |

|        |муниципальных образований)                       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на компенсацию части затрат на приобретение      |  2  | 02 | 02  |082 | 02 |0000 |      151       |

|        |средств химизации                                |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на осуществление мероприятий по обеспечению      |  2  | 02 | 02  |085 | 02 |0000 |      151       |

|        |жильем граждан Российской Федерации, проживающих |     |    |     |    |    |     |                |

|        |в сельской местности                             |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на поддержку экономически значимых региональных  |  2  | 02 | 02  |098 | 02 |0000 |      151       |

|        |программ                                         |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |153 | 02 |0000 |      151       |

|        |на поддержку начинающих фермеров                 |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |154 | 02 |0000 |      151       |

|        |на развитие семейных животноводческих ферм       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на возмещение части затрат крестьянских          |     |    |     |    |    |     |                |

|        |(фермерских) хозяйств, включая индивидуальных    |  2  | 02 | 02  |160 | 02 |0000 |      151       |

|        |предпринимателей, при оформлении в собственность |     |    |     |    |    |     |                |

|        |используемых ими земельных участков из земель    |     |    |     |    |    |     |                |

|        |сельскохозяйственного назначения                 |     |    |     |    |    |     |                |

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

|        |Прочие безвозмездные поступления в бюджеты       |  2  | 07 | 02  |000 | 02 |0000 |      180       |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|  014   |Министерство строительства, транспорта и жилищно-|                                                 |

|        |коммунального комплекса Омской области           |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Государственная пошлина за выдачу органом        |     |    |     |    |    |     |                |

|        |исполнительной власти субъекта Российской        |     |    |     |    |    |     |                |

|        |Федерации специального разрешения на движение по |     |    |     |    |    |     |                |

|        |автомобильным дорогам транспортных средств,      |  1  | 08 | 07  |172 | 01 |0000 |      110       |

|        |осуществляющих перевозки опасных, тяжеловесных и |     |    |     |    |    |     |                |

|        |(или) крупногабаритных грузов, зачисляемая в     |     |    |     |    |    |     |                |

|        |бюджеты субъектов Российской Федерации           |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |051 | 02 |0000 |      151       |

|        |на реализацию федеральных целевых программ       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на бюджетные инвестиции в объекты капитального   |     |    |     |    |    |     |                |

|        |строительства государственной собственности      |  2  | 02 | 02  |077 | 02 |0000 |      151       |

|        |субъектов Российской Федерации (объекты          |     |    |     |    |    |     |                |

|        |капитального строительства собственности         |     |    |     |    |    |     |                |

|        |муниципальных образований)                       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |для обеспечения земельных участков коммунальной  |  2  | 02 | 02  |080 | 02 |0000 |      151       |

|        |инфраструктурой в целях жилищного строительства  |     |    |     |    |    |     |                |

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

|        |Прочие субсидии бюджетам субъектов Российской    |  2  | 02 | 02  |999 | 02 |0000 |      151       |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на обеспечение жильем отдельных категорий        |     |    |     |    |    |     |                |

|        |граждан, установленных Федеральным законом от 12 |     |    |     |    |    |     |                |

|        |января 1995 года № 5-ФЗ "О ветеранах", в         |  2  | 02 | 03  |069 | 02 |0000 |      151       |

|        |соответствии с Указом Президента Российской      |     |    |     |    |    |     |                |

|        |Федерации от 7 мая 2008 года № 714 "Об           |     |    |     |    |    |     |                |

|        |обеспечении жильем ветеранов Великой             |     |    |     |    |    |     |                |

|        |Отечественной войны 1941 - 1945 годов"           |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на обеспечение жильем отдельных категорий        |     |    |     |    |    |     |                |

|        |граждан, установленных Федеральными законами от  |  2  | 02 | 03  |070 | 02 |0000 |      151       |

|        |12 января 1995 года № 5-ФЗ "О ветеранах" и от 24 |     |    |     |    |    |     |                |

|        |ноября 1995 года № 181-ФЗ "О социальной защите   |     |    |     |    |    |     |                |

|        |инвалидов в Российской Федерации"                |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на обеспечение жильем граждан, уволенных с       |  2  | 02 | 03  |077 | 02 |0000 |      151       |

|        |военной службы (службы), и приравненных к ним лиц|     |    |     |    |    |     |                |

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

|        |Безвозмездные поступления в бюджеты субъектов    |     |    |     |    |    |     |                |

|        |Российской Федерации от государственной          |     |    |     |    |    |     |                |

|        |корпорации - Фонда содействия реформированию     |  2  | 03 | 02  |030 | 02 |0000 |      180       |

|        |жилищно-коммунального хозяйства на обеспечение   |     |    |     |    |    |     |                |

|        |мероприятий по капитальному ремонту              |     |    |     |    |    |     |                |

|        |многоквартирных домов                            |     |    |     |    |    |     |                |

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

|        |Безвозмездные поступления в бюджеты субъектов    |     |    |     |    |    |     |                |

|        |Российской Федерации от государственной          |     |    |     |    |    |     |                |

|        |корпорации - Фонда содействия реформированию     |  2  | 03 | 02  |040 | 02 |0000 |      180       |

|        |жилищно-коммунального хозяйства на обеспечение   |     |    |     |    |    |     |                |

|        |мероприятий по переселению граждан из аварийного |     |    |     |    |    |     |                |

|        |жилищного фонда                                  |     |    |     |    |    |     |                |

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

|        |Безвозмездные поступления в бюджеты субъектов    |     |    |     |    |    |     |                |

|        |Российской Федерации от государственной          |     |    |     |    |    |     |                |

|        |корпорации - Фонда содействия реформированию     |     |    |     |    |    |     |                |

|        |жилищно-коммунального хозяйства на обеспечение   |  2  | 03 | 02  |050 | 02 |0000 |      180       |

|        |мероприятий по переселению граждан из аварийного |     |    |     |    |    |     |                |

|        |жилищного фонда с учетом необходимости           |     |    |     |    |    |     |                |

|        |стимулирования рынка жилья                       |     |    |     |    |    |     |                |

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

|        |Безвозмездные поступления в бюджеты субъектов    |     |    |     |    |    |     |                |

|        |Российской Федерации от государственной          |     |    |     |    |    |     |                |

|        |корпорации - Фонда содействия реформированию     |     |    |     |    |    |     |                |

|        |жилищно-коммунального хозяйства на обеспечение   |  2  | 03 | 02  |060 | 02 |0000 |      180       |

|        |мероприятий по переселению граждан из аварийного |     |    |     |    |    |     |                |

|        |жилищного фонда с учетом необходимости развития  |     |    |     |    |    |     |                |

|        |малоэтажного жилищного строительства             |     |    |     |    |    |     |                |

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

|  015   |Министерство труда и социального развития Омской |                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |005 | 02 |0000 |      151       |

|        |на оздоровление детей                            |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программ поддержки социально       |  2  | 02 | 02  |019 | 02 |0000 |      151       |

|        |ориентированных некоммерческих организаций       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию мероприятий, предусмотренных       |     |    |     |    |    |     |                |

|        |региональной программой переселения, включенной в|  2  | 02 | 02  |046 | 02 |0000 |      151       |

|        |Государственную программу по оказанию содействия |     |    |     |    |    |     |                |

|        |добровольному переселению в Российскую Федерацию |     |    |     |    |    |     |                |

|        |соотечественников, проживающих за рубежом        |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на компенсацию части потерь в доходах            |     |    |     |    |    |     |                |

|        |организациям железнодорожного транспорта в связи |     |    |     |    |    |     |                |

|        |с принятием субъектами Российской Федерации      |     |    |     |    |    |     |                |

|        |решений об установлении льгот по тарифам на      |     |    |     |    |    |     |                |

|        |проезд обучающихся и воспитанников               |  2  | 02 | 02  |111 | 02 |0000 |      151       |

|        |общеобразовательных учреждений, учащихся очной   |     |    |     |    |    |     |                |

|        |формы обучения образовательных учреждений        |     |    |     |    |    |     |                |

|        |начального профессионального, среднего           |     |    |     |    |    |     |                |

|        |профессионального и высшего профессионального    |     |    |     |    |    |     |                |

|        |образования железнодорожным транспортом общего   |     |    |     |    |    |     |                |

|        |пользования в пригородном сообщении              |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на софинансирование социальных программ субъектов|     |    |     |    |    |     |                |

|        |Российской Федерации, связанных с укреплением    |     |    |     |    |    |     |                |

|        |материально-технической базы учреждений          |  2  | 02 | 02  |118 | 02 |0000 |      151       |

|        |социального обслуживания населения и оказанием   |     |    |     |    |    |     |                |

|        |адресной социальной помощи неработающим          |     |    |     |    |    |     |                |

|        |пенсионерам                                      |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на оплату жилищно-коммунальных услуг отдельным   |  2  | 02 | 03  |001 | 02 |0000 |      151       |

|        |категориям граждан                               |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на обеспечение мер социальной поддержки для лиц, |  2  | 02 | 03  |004 | 02 |0000 |      151       |

|        |награжденных знаком "Почетный донор СССР",       |     |    |     |    |    |     |                |

|        |"Почетный донор России"                          |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на перевозку несовершеннолетних, самовольно      |     |    |     |    |    |     |                |

|        |ушедших из семей, детских домов, школ-интернатов,|  2  | 02 | 03  |010 | 02 |0000 |      151       |

|        |специальных учебно-воспитательных и иных детских |     |    |     |    |    |     |                |

|        |учреждений                                       |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на государственные единовременные пособия и      |  2  | 02 | 03  |011 | 02 |0000 |      151       |

|        |ежемесячные денежные компенсации гражданам при   |     |    |     |    |    |     |                |

|        |возникновении поствакцинальных осложнений        |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на выплаты инвалидам компенсаций страховых премий|     |    |     |    |    |     |                |

|        |по договорам обязательного страхования           |  2  | 02 | 03  |012 | 02 |0000 |      151       |

|        |гражданской ответственности владельцев           |     |    |     |    |    |     |                |

|        |транспортных средств                             |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на выплату единовременного пособия при всех      |  2  | 02 | 03  |020 | 02 |0000 |      151       |

|        |формах устройства детей, лишенных родительского  |     |    |     |    |    |     |                |

|        |попечения, в семью                               |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на выплату единовременного пособия беременной    |     |    |     |    |    |     |                |

|        |жене военнослужащего, проходящего военную службу |  2  | 02 | 03  |053 | 02 |0000 |      151       |

|        |по призыву, а также ежемесячного пособия на      |     |    |     |    |    |     |                |

|        |ребенка военнослужащего, проходящего военную     |     |    |     |    |    |     |                |

|        |службу по призыву                                |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на обеспечение инвалидов техническими средствами |  2  | 02 | 03  |066 | 02 |0000 |      151       |

|        |реабилитации, включая изготовление и ремонт      |     |    |     |    |    |     |                |

|        |протезно-ортопедических изделий                  |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на оказание государственной социальной помощи    |     |    |     |    |    |     |                |

|        |отдельным категориям граждан в части оплаты      |  2  | 02 | 03  |067 | 02 |0000 |      151       |

|        |санаторно-курортного лечения, а также проезда на |     |    |     |    |    |     |                |

|        |междугородном транспорте к месту лечения и       |     |    |     |    |    |     |                |

|        |обратно                                          |     |    |     |    |    |     |                |

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

|        |Прочие безвозмездные поступления в бюджеты       |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации от бюджета        |  2  | 02 | 09  |071 | 02 |0000 |      151       |

|        |Пенсионного фонда Российской Федерации           |     |    |     |    |    |     |                |

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

|  016   |Министерство финансов Омской области             |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Доходы от размещения временно свободных средств  |  1  | 11 | 02  |020 | 02 |0000 |      120       |

|        |бюджетов субъектов Российской Федерации          |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |бюджетного законодательства (в части бюджетов    |  1  | 16 | 18  |020 | 02 |0000 |      140       |

|        |субъектов Российской Федерации)                  |     |    |     |    |    |     |                |

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

|        |Денежные взыскания, налагаемые в возмещение      |     |    |     |    |    |     |                |

|        |ущерба, причиненного в результате незаконного или|  1  | 16 | 32  |000 | 02 |0000 |      140       |

|        |нецелевого использования бюджетных средств (в    |     |    |     |    |    |     |                |

|        |части бюджетов субъектов Российской Федерации)   |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства Российской Федерации о          |     |    |     |    |    |     |                |

|        |размещении заказов на поставки товаров,          |  1  | 16 | 33  |020 | 02 |0000 |      140       |

|        |выполнение работ, оказание услуг для нужд        |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства Российской Федерации о          |     |    |     |    |    |     |                |

|        |размещении заказов на поставки товаров,          |  1  | 16 | 33  |040 | 04 |0000 |      140       |

|        |выполнение работ, оказание услуг для нужд        |     |    |     |    |    |     |                |

|        |городских округов                                |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства Российской Федерации о          |     |    |     |    |    |     |                |

|        |размещении заказов на поставки товаров,          |  1  | 16 | 33  |050 | 05 |0000 |      140       |

|        |выполнение работ, оказание услуг для нужд        |     |    |     |    |    |     |                |

|        |муниципальных районов                            |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства Российской Федерации о          |     |    |     |    |    |     |                |

|        |размещении заказов на поставки товаров,          |  1  | 16 | 33  |050 | 10 |0000 |      140       |

|        |выполнение работ, оказание услуг для нужд        |     |    |     |    |    |     |                |

|        |поселений                                        |     |    |     |    |    |     |                |

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

|        |Возврат декларационного платежа, уплаченного в   |     |    |     |    |    |     |                |

|        |период с 1 марта 2007 года и до 1 января 2008    |  1  | 17 | 11  |000 | 02 |0000 |      180       |

|        |года при упрощенном декларировании доходов       |     |    |     |    |    |     |                |

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

|        |Дотации бюджетам субъектов Российской Федерации  |  2  | 02 | 01  |001 | 02 |0000 |      151       |

|        |на выравнивание бюджетной обеспеченности         |     |    |     |    |    |     |                |

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

|        |Дотации бюджетам субъектов Российской Федерации  |     |    |     |    |    |     |                |

|        |на поддержку мер по обеспечению                  |  2  | 02 | 01  |003 | 02 |0000 |      151       |

|        |сбалансированности бюджетов                      |     |    |     |    |    |     |                |

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

|        |Дотации бюджетам субъектов Российской Федерации  |     |    |     |    |    |     |                |

|        |на поощрение достижения наилучших показателей    |  2  | 02 | 01  |009 | 02 |0000 |      151       |

|        |деятельности органов исполнительной власти       |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |из местных бюджетов для формирования региональных|     |    |     |    |    |     |                |

|        |фондов финансовой поддержки поселений и          |  2  | 02 | 02  |086 | 02 |0000 |      151       |

|        |региональных фондов финансовой поддержки         |     |    |     |    |    |     |                |

|        |муниципальных районов (городских округов)        |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление первичного воинского учета на   |  2  | 02 | 03  |015 | 02 |0000 |      151       |

|        |территориях, где отсутствуют военные комиссариаты|     |    |     |    |    |     |                |

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

|  017   |Министерство экономики Омской области            |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на государственную поддержку малого и среднего   |  2  | 02 | 02  |009 | 02 |0000 |      151       |

|        |предпринимательства, включая крестьянские        |     |    |     |    |    |     |                |

|        |(фермерские) хозяйства                           |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на возмещение части затрат в связи с             |  2  | 02 | 02  |152 | 02 |0000 |      151       |

|        |предоставлением учителям общеобразовательных     |     |    |     |    |    |     |                |

|        |учреждений ипотечного кредита                    |     |    |     |    |    |     |                |

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

|  018   |Главное организационно-кадровое управление Омской|                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию мероприятий Государственного плана |  2  | 02 | 02  |103 | 02 |0000 |      151       |

|        |подготовки управленческих кадров для организаций |     |    |     |    |    |     |                |

|        |народного хозяйства Российской Федерации         |     |    |     |    |    |     |                |

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

|        |Главное управление по делам печати,              |                                                 |

|  019   |телерадиовещания и средств массовых коммуникаций |                                                 |

|        |Омской области                                   |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию программы энергосбережения и       |  2  | 02 | 02  |150 | 02 |0000 |      151       |

|        |повышения энергетической эффективности на период |     |    |     |    |    |     |                |

|        |до 2020 года                                     |     |    |     |    |    |     |                |

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

|  020   |Главное управление по делам гражданской обороны и|                                                 |

|        |чрезвычайным ситуациям Омской области            |                                                 |

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

|  024   |Главное управление ветеринарии Омской области    |                                                 |

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

|  027   |Избирательная комиссия Омской области            |                                                 |

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

|  031   |Региональная энергетическая комиссия Омской      |                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства о государственном регулировании |     |    |     |    |    |     |                |

|        |цен (тарифов) в части цен (тарифов), регулируемых|     |    |     |    |    |     |                |

|        |органами государственной власти субъектов        |  1  | 16 | 02  |030 | 02 |0000 |      140       |

|        |Российской Федерации, налагаемые органами        |     |    |     |    |    |     |                |

|        |исполнительной власти субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|  188   |Управление Министерства внутренних дел Российской|                                                 |

|        |Федерации по Омской области                      |                                                 |

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

|        |Государственная инспекция по надзору за          |                                                 |

|  802   |техническим состоянием самоходных машин и других |                                                 |

|        |видов техники при Министерстве сельского         |                                                 |

|        |хозяйства и продовольствия Омской области        |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Государственная пошлина за проведение            |     |    |     |    |    |     |                |

|        |уполномоченными органами исполнительной власти   |     |    |     |    |    |     |                |

|        |субъектов Российской Федерации государственного  |  1  | 08 | 07  |142 | 01 |0000 |      110       |

|        |технического осмотра, регистрации тракторов,     |     |    |     |    |    |     |                |

|        |самоходных и иных машин, за выдачу удостоверений |     |    |     |    |    |     |                |

|        |тракториста-машиниста (тракториста)              |     |    |     |    |    |     |                |

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

|  803   |Главное управление государственной службы        |                                                 |

|        |занятости населения Омской области               |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на реализацию дополнительных мероприятий,        |  2  | 02 | 02  |101 | 02 |0000 |      151       |

|        |направленных на снижение напряженности на рынке  |     |    |     |    |    |     |                |

|        |труда субъектов Российской Федерации             |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на реализацию полномочий Российской Федерации по |  2  | 02 | 03  |025 | 02 |0000 |      151       |

|        |осуществлению социальных выплат безработным      |     |    |     |    |    |     |                |

|        |гражданам                                        |     |    |     |    |    |     |                |

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

|  804   |Главное управление по земельным ресурсам Омской  |                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Доходы, получаемые в виде арендной платы за      |     |    |     |    |    |     |                |

|        |земельные участки, государственная собственность |     |    |     |    |    |     |                |

|        |на которые не разграничена, и которые расположены|  1  | 11 | 05  |012 | 04 |0001 |      120       |

|        |в границах городских округов, а также средства от|     |    |     |    |    |     |                |

|        |продажи права на заключение договоров аренды     |     |    |     |    |    |     |                |

|        |указанных земельных участков                     |     |    |     |    |    |     |                |

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

|        |Доходы от продажи земельных участков,            |     |    |     |    |    |     |                |

|        |государственная собственность на которые не      |  1  | 14 | 06  |012 | 04 |0000 |      430       |

|        |разграничена и которые расположены в границах    |     |    |     |    |    |     |                |

|        |городских округов                                |     |    |     |    |    |     |                |

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

|  807   |Главное управление лесного хозяйства Омской      |                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Плата за использование лесов в части, превышающей|     |    |     |    |    |     |                |

|        |минимальный размер платы по договору купли-      |  1  | 12 | 04  |021 | 02 |0000 |      120       |

|        |продажи лесных насаждений                        |     |    |     |    |    |     |                |

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

|        |Плата за использование лесов в части, превышающей|  1  | 12 | 04  |022 | 02 |0000 |      120       |

|        |минимальный размер арендной платы                |     |    |     |    |    |     |                |

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

|        |Прочие доходы от использования лесного фонда     |     |    |     |    |    |     |                |

|        |Российской Федерации и лесов иных категорий (по  |  1  | 12 | 04  |040 | 02 |0000 |      120       |

|        |обязательствам, возникшим до 1 января 2007 года) |     |    |     |    |    |     |                |

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

|        |Плата по договору купли-продажи лесных насаждений|  1  | 12 | 04  |060 | 02 |0000 |      120       |

|        |для собственных нужд                             |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на приобретение специализированной лесопожарной  |  2  | 02 | 02  |124 | 02 |0000 |      151       |

|        |техники и оборудования                           |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление отдельных полномочий в области  |  2  | 02 | 03  |018 | 02 |0000 |      151       |

|        |лесных отношений                                 |     |    |     |    |    |     |                |

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

|        |Главное управление жилищного контроля,           |                                                 |

|  809   |государственного строительного надзора и         |                                                 |

|        |государственной экспертизы Омской области        |                                                 |

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

|  810   |Министерство природных ресурсов и экологии Омской|                                                 |

|        |области                                          |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Плата за проведение государственной экспертизы   |     |    |     |    |    |     |                |

|        |запасов полезных ископаемых, геологической,      |     |    |     |    |    |     |                |

|        |экономической и экологической информации о       |     |    |     |    |    |     |                |

|        |предоставляемых в пользование участках недр по   |     |    |     |    |    |     |                |

|        |участкам недр, содержащим месторождения          |     |    |     |    |    |     |                |

|        |общераспространенных полезных ископаемых,        |  1  | 12 | 02  |052 | 01 |0000 |      120       |

|        |участкам недр местного значения, а также участкам|     |    |     |    |    |     |                |

|        |недр местного значения, используемым для целей   |     |    |     |    |    |     |                |

|        |строительства и эксплуатации подземных           |     |    |     |    |    |     |                |

|        |сооружений, не связанных с добычей полезных      |     |    |     |    |    |     |                |

|        |ископаемых                                       |     |    |     |    |    |     |                |

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

|        |Прочие платежи при пользовании недрами по        |     |    |     |    |    |     |                |

|        |участкам недр, содержащим месторождения          |  1  | 12 | 02  |102 | 02 |0000 |      120       |

|        |общераспространенных полезных ископаемых, или    |     |    |     |    |    |     |                |

|        |участкам недр местного значения                  |     |    |     |    |    |     |                |

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

|        |Денежные взыскания (штрафы) за нарушение         |     |    |     |    |    |     |                |

|        |законодательства Российской Федерации об охране и|  1  | 16 | 25  |030 | 01 |0000 |      140       |

|        |использовании животного мира                     |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на осуществление капитального ремонта            |     |    |     |    |    |     |                |

|        |гидротехнических сооружений, находящихся в       |  2  | 02 | 02  |021 | 02 |0000 |      151       |

|        |собственности субъектов Российской Федерации, и  |     |    |     |    |    |     |                |

|        |бесхозяйных гидротехнических сооружений          |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |  2  | 02 | 02  |051 | 02 |0000 |      151       |

|        |на реализацию федеральных целевых программ       |     |    |     |    |    |     |                |

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

|        |Субсидии бюджетам субъектов Российской Федерации |     |    |     |    |    |     |                |

|        |на бюджетные инвестиции в объекты капитального   |     |    |     |    |    |     |                |

|        |строительства государственной собственности      |  2  | 02 | 02  |077 | 02 |0000 |      151       |

|        |субъектов Российской Федерации (объекты          |     |    |     |    |    |     |                |

|        |капитального строительства собственности         |     |    |     |    |    |     |                |

|        |муниципальных образований)                       |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на организацию, регулирование и охрану водных    |  2  | 02 | 03  |005 | 02 |0000 |      151       |

|        |биологических ресурсов                           |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|  2  | 02 | 03  |006 | 02 |0000 |      151       |

|        |на охрану и использование охотничьих ресурсов    |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление отдельных полномочий в области  |  2  | 02 | 03  |019 | 02 |0000 |      151       |

|        |водных отношений                                 |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на охрану и использование объектов животного мира|  2  | 02 | 03  |031 | 02 |0000 |      151       |

|        |(за исключением охотничьих ресурсов и водных     |     |    |     |    |    |     |                |

|        |биологических ресурсов)                          |     |    |     |    |    |     |                |

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

|        |Субвенции бюджетам субъектов Российской Федерации|     |    |     |    |    |     |                |

|        |на осуществление полномочий Российской Федерации |     |    |     |    |    |     |                |

|        |в области охраны и использования охотничьих      |  2  | 02 | 03  |032 | 02 |0000 |      151       |

|        |ресурсов по контролю, надзору, выдаче разрешений |     |    |     |    |    |     |                |

|        |на добычу охотничьих ресурсов и заключению       |     |    |     |    |    |     |                |

|        |охотхозяйственных соглашений                     |     |    |     |    |    |     |                |

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

|        |Доходы, закрепляемые за всеми главными           |                                                 |

|        |администраторами доходов областного бюджета      |                                                 |

+--------+-------------------------------------------------+-----T----T-----T----T----T-----T----------------+

|        |Государственная пошлина за совершение действий,  |     |    |     |    |    |     |                |

|        |связанных с лицензированием, с проведением       |     |    |     |    |    |     |                |

|        |аттестации в случаях, если такая аттестация      |  1  | 08 | 07  |082 | 01 |0000 |      110       |

|        |предусмотрена законодательством Российской       |     |    |     |    |    |     |                |

|        |Федерации, зачисляемая в бюджеты субъектов       |     |    |     |    |    |     |                |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

|        |Прочие государственные пошлины за совершение     |     |    |     |    |    |     |                |

|        |прочих юридически значимых действий, подлежащие  |  1  | 08 | 07  |300 | 01 |0000 |      110       |

|        |зачислению в бюджет субъекта Российской Федерации|     |    |     |    |    |     |                |

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

|        |Проценты, полученные от предоставления бюджетных |     |    |     |    |    |     |                |

|        |кредитов внутри страны за счет средств бюджетов  |  1  | 11 | 03  |020 | 02 |0000 |      120       |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|        |Прочие доходы от оказания платных услуг (работ)  |     |    |     |    |    |     |                |

|        |получателями средств бюджетов субъектов          |  1  | 13 | 01  |992 | 02 |0000 |      130       |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

|        |Прочие доходы от компенсации затрат бюджетов     |  1  | 13 | 02  |992 | 02 |0000 |      130       |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|        |Доходы от реализации иного имущества,            |     |    |     |    |    |     |                |

|        |находящегося в собственности субъектов Российской|     |    |     |    |    |     |                |

|        |Федерации (за исключением имущества бюджетных и  |     |    |     |    |    |     |                |

|        |автономных учреждений субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации, а также имущества государственных     |  1  | 14 | 02  |023 | 02 |0000 |      410       |

|        |унитарных предприятий субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации, в том числе казенных), в части        |     |    |     |    |    |     |                |

|        |реализации основных средств по указанному        |     |    |     |    |    |     |                |

|        |имуществу                                        |     |    |     |    |    |     |                |

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

|        |Доходы от реализации иного имущества,            |     |    |     |    |    |     |                |

|        |находящегося в собственности субъектов Российской|     |    |     |    |    |     |                |

|        |Федерации (за исключением имущества бюджетных и  |     |    |     |    |    |     |                |

|        |автономных учреждений субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации, а также имущества государственных     |  1  | 14 | 02  |023 | 02 |0000 |      440       |

|        |унитарных предприятий субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации, в том числе казенных), в части        |     |    |     |    |    |     |                |

|        |реализации материальных запасов по указанному    |     |    |     |    |    |     |                |

|        |имуществу                                        |     |    |     |    |    |     |                |

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

|        |Средства от распоряжения и реализации            |     |    |     |    |    |     |                |

|        |конфискованного и иного имущества, обращенного в |     |    |     |    |    |     |                |

|        |доходы субъектов Российской Федерации (в части   |  1  | 14 | 03  |020 | 02 |0000 |      410       |

|        |реализации основных средств по указанному        |     |    |     |    |    |     |                |

|        |имуществу)                                       |     |    |     |    |    |     |                |

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

|        |Средства от распоряжения и реализации            |     |    |     |    |    |     |                |

|        |конфискованного и иного имущества, обращенного в |     |    |     |    |    |     |                |

|        |доходы субъектов Российской Федерации (в части   |  1  | 14 | 03  |020 | 02 |0000 |      440       |

|        |реализации материальных запасов по указанному    |     |    |     |    |    |     |                |

|        |имуществу)                                       |     |    |     |    |    |     |                |

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

|        |Платежи, взимаемые государственными органами     |     |    |     |    |    |     |                |

|        |(организациями) субъектов Российской Федерации за|  1  | 15 | 02  |020 | 02 |0000 |      140       |

|        |выполнение определенных функций                  |     |    |     |    |    |     |                |

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

|        |Доходы от возмещения ущерба при возникновении    |     |    |     |    |    |     |                |

|        |страховых случаев по обязательному страхованию   |     |    |     |    |    |     |                |

|        |гражданской ответственности, когда               |  1  | 16 | 23  |021 | 02 |0000 |      140       |

|        |выгодоприобретателями выступают получатели       |     |    |     |    |    |     |                |

|        |средств бюджетов субъектов Российской Федерации  |     |    |     |    |    |     |                |

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

|        |Доходы от возмещения ущерба при возникновении    |     |    |     |    |    |     |                |

|        |иных страховых случаев, когда                    |  1  | 16 | 23  |022 | 02 |0000 |      140       |

|        |выгодоприобретателями выступают получатели       |     |    |     |    |    |     |                |

|        |средств бюджетов субъектов Российской Федерации  |     |    |     |    |    |     |                |

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

|        |Прочие поступления от денежных взысканий         |     |    |     |    |    |     |                |

|        |(штрафов) и иных сумм в возмещение ущерба,       |  1  | 16 | 90  |020 | 02 |0000 |      140       |

|        |зачисляемые в бюджеты субъектов Российской       |     |    |     |    |    |     |                |

|        |Федерации                                        |     |    |     |    |    |     |                |

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

|        |Прочие поступления от денежных взысканий         |     |    |     |    |    |     |                |

|        |(штрафов) и иных сумм в возмещение ущерба,       |  1  | 16 | 90  |040 | 04 |0000 |      140       |

|        |зачисляемые в бюджеты городских округов          |     |    |     |    |    |     |                |

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

|        |Прочие поступления от денежных взысканий         |     |    |     |    |    |     |                |

|        |(штрафов) и иных сумм в возмещение ущерба,       |  1  | 16 | 90  |050 | 05 |0000 |      140       |

|        |зачисляемые в бюджеты муниципальных районов      |     |    |     |    |    |     |                |

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

|        |Невыясненные поступления, зачисляемые в бюджеты  |  1  | 17 | 01  |020 | 02 |0000 |      180       |

|        |субъектов Российской Федерации                   |     |    |     |    |    |     |                |

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

|        |Прочие неналоговые доходы бюджетов субъектов     |  1  | 17 | 05  |020 | 02 |0000 |      180       |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата остатков субсидий, субвенций и иных     |     |    |     |    |    |     |                |

|        |межбюджетных трансфертов, имеющих целевое        |  2  | 18 | 02  |030 | 02 |0000 |      151       |

|        |назначение, прошлых лет из бюджетов городских    |     |    |     |    |    |     |                |

|        |округов                                          |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата остатков субсидий, субвенций и иных     |     |    |     |    |    |     |                |

|        |межбюджетных трансфертов, имеющих целевое        |  2  | 18 | 02  |040 | 02 |0000 |      151       |

|        |назначение, прошлых лет из бюджетов муниципальных|     |    |     |    |    |     |                |

|        |районов                                          |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата остатков субсидий, субвенций и иных     |  2  | 18 | 02  |050 | 02 |0000 |      151       |

|        |межбюджетных трансфертов, имеющих целевое        |     |    |     |    |    |     |                |

|        |назначение, прошлых лет из бюджетов поселений    |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата остатков субсидий, субвенций и иных     |     |    |     |    |    |     |                |

|        |межбюджетных трансфертов, имеющих целевое        |  2  | 18 | 02  |060 | 02 |0000 |      151       |

|        |назначение, прошлых лет из бюджетов              |     |    |     |    |    |     |                |

|        |государственных внебюджетных фондов              |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата бюджетными учреждениями остатков        |  2  | 18 | 02  |010 | 02 |0000 |      180       |

|        |субсидий прошлых лет                             |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата автономными учреждениями остатков       |  2  | 18 | 02  |020 | 02 |0000 |      180       |

|        |субсидий прошлых лет                             |     |    |     |    |    |     |                |

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

|        |Доходы бюджетов субъектов Российской Федерации от|     |    |     |    |    |     |                |

|        |возврата иными организациями остатков субсидий   |  2  | 18 | 02  |030 | 02 |0000 |      180       |

|        |прошлых лет                                      |     |    |     |    |    |     |                |

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

|        |Возврат остатков субсидий, субвенций и иных      |     |    |     |    |    |     |                |

|        |межбюджетных трансфертов, имеющих целевое        |  2  | 19 | 02  |000 | 02 |0000 |      151       |

|        |назначение, прошлых лет из бюджетов субъектов    |     |    |     |    |    |     |                |

|        |Российской Федерации                             |     |    |     |    |    |     |                |

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

{Приложение № 2 в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Приложение № 2

к Закону Омской области

"Об областном бюджете на 2012 год и

на плановый период 2013 и 2014 годов"

НОРМАТИВЫ

распределения доходов между бюджетами бюджетной системы

Российской Федерации, не установленные бюджетным

законодательством Российской Федерации, на 2012 год

и на плановый период 2013 и 2014 годов

------------------------------------T--------------------------------------T---------------------------------¬

|                                   |Коды классификации доходов областного |                                 |

|                                   |               бюджета                |Нормативы распределения доходов, |

|                                   +-----------------------------T--------+           в процентах           |

|                                   |         Вид доходов         |        |                                 |

| Наименование кодов классификации  +-----T-----T-----T-----T-----+        +-----------T-----------T---------+

|    доходов областного бюджета     |     |     |     |     |     | Подвид |           | в бюджеты |         |

|                                   |Груп-|Под- |Ста- |Под- |Эле- |доходов |в областной|муниципаль-|в бюджеты|

|                                   | па  |груп-| тья |ста- |мент |        |  бюджет   |ных районов|поселений|

|                                   |     | па  |     | тья |     |        |           |(городского|         |

|                                   |     |     |     |     |     |        |           |  округа)  |         |

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

|                 1                 |  2  |  3  |  4  |  5  |  6  |   7    |     8     |     9     |   10    |

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

|Налог на имущество предприятий     |  1  | 09  | 04  | 010 | 02  |  0000  |    100    |           |         |

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

|Земельный налог (по обязательствам,|     |     |     |     |     |        |           |           |         |

|возникшим до 1 января 2006 года),  |  1  | 09  | 04  | 052 | 04  |  0000  |           |    100    |         |

|мобилизуемый на территориях        |     |     |     |     |     |        |           |           |         |

|городских округов                  |     |     |     |     |     |        |           |           |         |

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

|Земельный налог (по обязательствам,|     |     |     |     |     |        |           |           |         |

|возникшим до 1 января 2006 года),  |  1  | 09  | 04  | 053 | 05  |  0000  |           |    100    |         |

|мобилизуемый на межселенных        |     |     |     |     |     |        |           |           |         |

|территориях                        |     |     |     |     |     |        |           |           |         |

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

|Налог с продаж                     |  1  | 09  | 06  | 010 | 02  |  0000  |    40     |     60    |         |

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

|Сбор на нужды образовательных      |     |     |     |     |     |        |           |           |         |

|учреждений, взимаемый с юридических|  1  | 09  | 06  | 020 | 02  |  0000  |    100    |           |         |

|лиц                                |     |     |     |     |     |        |           |           |         |

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

|Прочие налоги и сборы              |  1  | 09  | 06  | 030 | 02  |  0000  |    100    |           |         |

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

|Сборы за выдачу органами           |     |     |     |     |     |        |           |           |         |

|государственной власти субъектов   |     |     |     |     |     |        |           |           |         |

|Российской Федерации лицензий на   |  1  | 09  | 06  | 041 | 02  |  0000  |    100    |           |         |

|розничную продажу алкогольной      |     |     |     |     |     |        |           |           |         |

|продукции                          |     |     |     |     |     |        |           |           |         |

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

|Налог на рекламу, мобилизуемый на  |  1  | 09  | 07  | 012 | 04  |  0000  |           |    100    |         |

|территориях городских округов      |     |     |     |     |     |        |           |           |         |

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

|Налог на рекламу, мобилизуемый на  |  1  | 09  | 07  | 013 | 05  |  0000  |           |    100    |         |

|территориях муниципальных районов  |     |     |     |     |     |        |           |           |         |

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

|Целевые сборы с граждан и          |     |     |     |     |     |        |           |           |         |

|предприятий, учреждений,           |     |     |     |     |     |        |           |           |         |

|организаций на содержание милиции, |     |     |     |     |     |        |           |           |         |

|на благоустройство территорий, на  |  1  | 09  | 07  | 032 | 04  |  0000  |           |    100    |         |

|нужды образования и другие цели,   |     |     |     |     |     |        |           |           |         |

|мобилизуемые на территориях        |     |     |     |     |     |        |           |           |         |

|городских округов                  |     |     |     |     |     |        |           |           |         |

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

|Целевые сборы с граждан и          |     |     |     |     |     |        |           |           |         |

|предприятий, учреждений,           |     |     |     |     |     |        |           |           |         |

|организаций на содержание милиции, |     |     |     |     |     |        |           |           |         |

|на благоустройство территорий, на  |  1  | 09  | 07  | 033 | 05  |  0000  |           |    100    |         |

|нужды образования и другие цели,   |     |     |     |     |     |        |           |           |         |

|мобилизуемые на территориях        |     |     |     |     |     |        |           |           |         |

|муниципальных районов              |     |     |     |     |     |        |           |           |         |

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

|Лицензионный сбор за право торговли|     |     |     |     |     |        |           |           |         |

|спиртными напитками, мобилизуемый  |  1  | 09  | 07  | 042 | 04  |  0000  |           |    100    |         |

|на территориях городских округов   |     |     |     |     |     |        |           |           |         |

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

|Лицензионный сбор за право торговли|     |     |     |     |     |        |           |           |         |

|спиртными напитками, мобилизуемый  |  1  | 09  | 07  | 043 | 05  |  0000  |           |    100    |         |

|на территориях муниципальных       |     |     |     |     |     |        |           |           |         |

|районов                            |     |     |     |     |     |        |           |           |         |

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

|Прочие местные налоги и сборы,     |     |     |     |     |     |        |           |           |         |

|мобилизуемые на территориях        |  1  | 09  | 07  | 052 | 04  |  0000  |           |    100    |         |

|городских округов                  |     |     |     |     |     |        |           |           |         |

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

|Прочие местные налоги и сборы,     |     |     |     |     |     |        |           |           |         |

|мобилизуемые на территориях        |  1  | 09  | 07  | 053 | 05  |  0000  |           |    100    |         |

|муниципальных районов              |     |     |     |     |     |        |           |           |         |

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

|Доходы от размещения временно      |     |     |     |     |     |        |           |           |         |

|свободных средств бюджетов         |  1  | 11  | 02  | 020 | 02  |  0000  |    100    |           |         |

|субъектов Российской Федерации     |     |     |     |     |     |        |           |           |         |

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

|Доходы от продажи земельных        |     |     |     |     |     |        |           |           |         |

|участков, которые расположены в    |     |     |     |     |     |        |           |           |         |

|границах городских округов,        |     |     |     |     |     |        |           |           |         |

|находятся в федеральной            |     |     |     |     |     |        |           |           |         |

|собственности и осуществление      |  1  | 14  | 06  | 032 | 04  |  0000  |     50    |     50    |         |

|полномочий по управлению и         |     |     |     |     |     |        |           |           |         |

|распоряжению которыми передано     |     |     |     |     |     |        |           |           |         |

|органам государственной власти     |     |     |     |     |     |        |           |           |         |

|субъектов Российской Федерации     |     |     |     |     |     |        |           |           |         |

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

|Доходы от продажи земельных        |     |     |     |     |     |        |           |           |         |

|участков, которые расположены в    |     |     |     |     |     |        |           |           |         |

|границах поселений, находятся в    |     |     |     |     |     |        |           |           |         |

|федеральной собственности и        |     |     |     |     |     |        |           |           |         |

|осуществление полномочий по        |  1  | 14  | 06  | 033 | 10  |  0000  |     50    |           |   50    |

|управлению и распоряжению которыми |     |     |     |     |     |        |           |           |         |

|передано органам государственной   |     |     |     |     |     |        |           |           |         |

|власти субъектов Российской        |     |     |     |     |     |        |           |           |         |

|Федерации                          |     |     |     |     |     |        |           |           |         |

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

|Доходы от продажи недвижимого      |     |     |     |     |     |        |           |           |         |

|имущества одновременно с занятыми  |     |     |     |     |     |        |           |           |         |

|такими объектами недвижимого       |     |     |     |     |     |        |           |           |         |

|имущества земельными участками,    |     |     |     |     |     |        |           |           |         |

|которые расположены в границах     |     |     |     |     |     |        |           |           |         |

|городских округов, находятся в     |  1  | 14  | 07  | 020 | 04  |  0000  |     50    |     50    |         |

|федеральной собственности и        |     |     |     |     |     |        |           |           |         |

|осуществление полномочий по        |     |     |     |     |     |        |           |           |         |

|управлению и распоряжению которыми |     |     |     |     |     |        |           |           |         |

|передано органам государственной   |     |     |     |     |     |        |           |           |         |

|власти субъектов Российской        |     |     |     |     |     |        |           |           |         |

|Федерации                          |     |     |     |     |     |        |           |           |         |

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

|Доходы от продажи недвижимого      |     |     |     |     |     |        |           |           |         |

|имущества одновременно с занятыми  |     |     |     |     |     |        |           |           |         |

|такими объектами недвижимого       |     |     |     |     |     |        |           |           |         |

|имущества земельными участками,    |     |     |     |     |     |        |           |           |         |

|которые расположены в границах     |     |     |     |     |     |        |           |           |         |

|поселений, находятся в федеральной |  1  | 14  | 07  | 030 | 10  |  0000  |     50    |           |   50    |

|собственности и осуществление      |     |     |     |     |     |        |           |           |         |

|полномочий по управлению и         |     |     |     |     |     |        |           |           |         |

|распоряжению которыми передано     |     |     |     |     |     |        |           |           |         |

|органам государственной власти     |     |     |     |     |     |        |           |           |         |

|субъектов Российской Федерации     |     |     |     |     |     |        |           |           |         |

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

|Платежи, взимаемые государственными|     |     |     |     |     |        |           |           |         |

|органами (организациями) субъектов |  1  | 15  | 02  | 020 | 02  |  0000  |    100    |           |         |

|Российской Федерации за выполнение |     |     |     |     |     |        |           |           |         |

|определенных функций               |     |     |     |     |     |        |           |           |         |

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

|Денежные взыскания (штрафы) за     |     |     |     |     |     |        |           |           |         |

|нарушение законодательства о       |     |     |     |     |     |        |           |           |         |

|государственном регулировании цен  |     |     |     |     |     |        |           |           |         |

|(тарифов) в части цен (тарифов),   |     |     |     |     |     |        |           |           |         |

|регулируемых органами              |  1  | 16  | 02  | 030 | 02  |  0000  |    100    |           |         |

|государственной власти субъектов   |     |     |     |     |     |        |           |           |         |

|Российской Федерации, налагаемые   |     |     |     |     |     |        |           |           |         |

|органами исполнительной власти     |     |     |     |     |     |        |           |           |         |

|субъектов Российской Федерации     |     |     |     |     |     |        |           |           |         |

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

|Денежные взыскания (штрафы) за     |     |     |     |     |     |        |           |           |         |

|нарушение законодательства о       |     |     |     |     |     |        |           |           |         |

|налогах и сборах, предусмотренные  |  1  | 16  | 03  | 020 | 02  |  0000  |    100    |           |         |

|статьей 129.2 Налогового кодекса   |     |     |     |     |     |        |           |           |         |

|Российской Федерации               |     |     |     |     |     |        |           |           |         |

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

|Невыясненные поступления,          |     |     |     |     |     |        |           |           |         |

|зачисляемые в бюджеты субъектов    |  1  | 17  | 01  | 020 | 02  |  0000  |    100    |           |         |

|Российской Федерации               |     |     |     |     |     |        |           |           |         |

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

|Невыясненные поступления,          |     |     |     |     |     |        |           |           |         |

|зачисляемые в бюджеты городских    |  1  | 17  | 01  | 040 | 04  |  0000  |           |    100    |         |

|округов                            |     |     |     |     |     |        |           |           |         |

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

|Невыясненные поступления,          |     |     |     |     |     |        |           |           |         |

|зачисляемые в бюджеты муниципальных|  1  | 17  | 01  | 050 | 05  |  0000  |           |    100    |         |

|районов                            |     |     |     |     |     |        |           |           |         |

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

|Невыясненные поступления,          |  1  | 17  | 01  | 050 | 10  |  0000  |           |           |   100   |

|зачисляемые в бюджеты поселений    |     |     |     |     |     |        |           |           |         |

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

|Возврат декларационного платежа,   |     |     |     |     |     |        |           |           |         |

|уплаченного в период с 1 марта 2007|  1  | 17  | 11  | 000 | 02  |  0000  |    100    |           |         |

|года и до 1 января 2008 года при   |     |     |     |     |     |        |           |           |         |

|упрощенном декларировании доходов  |     |     |     |     |     |        |           |           |         |

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

{Приложение № 3 в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Приложение № 3

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период 2013 и 2014 годов"

ДОПОЛНИТЕЛЬНЫЕ НОРМАТИВЫ ОТЧИСЛЕНИЙ

в бюджеты муниципальных районов Омской области

от налога на доходы физических лиц, подлежащего

зачислению в областной бюджет, заменяющие часть дотаций

на выравнивание бюджетной обеспеченности муниципальных

районов Омской области, на 2012 год и на плановый период

2013 и 2014 годов

-------------------------------------T-------------------------------¬

|                                    |   Дополнительные нормативы    |

|    Наименование муниципального     |отчислений от налога на доходы |

|     образования Омской области     |  физических лиц, в процентах  |

|                                    +----------T---------T----------+

|                                    | 2012 год |2013 год | 2014 год |

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

|                 1                  |    2     |    3    |    4     |

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

|Азовский немецкий национальный      |   62,1   |  61,9   |   61,7   |

|муниципальный район                 |          |         |          |

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

|Большереченский муниципальный район |   72,0   |  72,0   |   72,0   |

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

|Большеуковский муниципальный район  |   60,3   |  60,5   |   60,7   |

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

|Горьковский муниципальный район     |   72,0   |  72,0   |   72,0   |

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

|Знаменский муниципальный район      |   72,0   |  72,0   |   72,0   |

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

|Исилькульский муниципальный район   |   54,6   |  54,7   |   54,7   |

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

|Калачинский муниципальный район     |   32,6   |  32,8   |   32,9   |

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

|Колосовский муниципальный район     |   72,0   |  72,0   |   72,0   |

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

|Кормиловский муниципальный район    |   54,5   |  54,4   |   54,3   |

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

|Крутинский муниципальный район      |   72,0   |  72,0   |   72,0   |

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

|Любинский муниципальный район       |   70,8   |  70,7   |   70,6   |

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

|Марьяновский муниципальный район    |   72,0   |  72,0   |   72,0   |

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

|Москаленский муниципальный район    |   72,0   |  72,0   |   72,0   |

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

|Муромцевский муниципальный район    |   72,0   |  72,0   |   72,0   |

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

|Называевский муниципальный район    |   72,0   |  72,0   |   72,0   |

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

|Нижнеомский муниципальный район     |   72,0   |  72,0   |   72,0   |

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

|Нововаршавский муниципальный район  |   54,1   |  54,1   |   54,1   |

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

|Одесский муниципальный район        |   68,4   |  68,3   |   68,2   |

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

|Оконешниковский муниципальный район |   72,0   |  72,0   |   72,0   |

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

|Омский муниципальный район          |   35,2   |  35,2   |   35,2   |

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

|Павлоградский муниципальный район   |   59,6   |  59,5   |   59,4   |

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

|Полтавский муниципальный район      |   53,8   |  53,9   |   54,0   |

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

|Русско-Полянский муниципальный район|   64,0   |  63,9   |   63,7   |

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

|Саргатский муниципальный район      |   72,0   |  72,0   |   72,0   |

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

|Седельниковский муниципальный район |   71,8   |  71,7   |   71,6   |

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

|Таврический муниципальный район     |   62,8   |  62,5   |   62,2   |

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

|Тарский муниципальный район         |   46,3   |  46,8   |   47,1   |

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

|Тевризский муниципальный район      |   72,0   |  72,0   |   72,0   |

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

|Тюкалинский муниципальный район     |   72,0   |  72,0   |   72,0   |

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

|Усть-Ишимский муниципальный район   |   72,0   |  72,0   |   72,0   |

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

|Черлакский муниципальный район      |   72,0   |  72,0   |   72,0   |

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

|Шербакульский муниципальный район   |   72,0   |  72,0   |   72,0   |

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

{Приложение № 4 в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Приложение № 4

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

ПРОГНОЗ

поступлений налоговых и неналоговых доходов

в областной бюджет на 2012 год и на плановый период

2013 и 2014 годов

--------------------------------T----------------------------------T------------------------------------------------------¬

|                               |    Коды классификации доходов    |                     Сумма, рублей                    |

|                               |        областного бюджета        |                                                      |

|      Наименование кодов       +----------------------------T-----+-----------------T-----------------T------------------+

|     классификации доходов     |        Вид доходов         |Под- |                 |                 |                  |

|      областного бюджета       +-----T-----T----T-----T-----+ вид |                 |                 |                  |

|                               |Груп-|Под- |Ста-|Под- |Эле- |дохо-|    2012 год     |    2013 год     |     2014 год     |

|                               | па  |груп-|тья |ста- |мент | дов |                 |                 |                  |

|                               |     | па  |    | тья |     |     |                 |                 |                  |

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

|               1               |  2  |  3  | 4  |  5  |  6  |  7  |        8        |        9        |        10        |

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

|Налоговые и неналоговые доходы |  1  | 00  | 00 | 000 | 00  |0000 |43 469 832 100,00|49 813 065 900,00| 54 293 410 000,00|

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

|Налоги на прибыль, доходы      |  1  | 01  | 00 | 000 | 00  |0000 |24 030 824 368,00|27 678 303 800,00| 30 206 584 900,00|

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

|Налог на прибыль организаций   |  1  | 01  | 01 | 000 | 00  |0000 |12 338 573 368,00|14 370 313 900,00| 15 376 236 000,00|

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

|Налог на доходы физических лиц |  1  | 01  | 02 | 000 | 01  |0000 |11 692 251 000,00|13 307 989 900,00| 14 830 348 900,00|

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

|Налоги на товары (работы,      |     |     |    |     |     |     |                 |                 |                  |

|услуги), реализуемые на        |  1  | 03  | 00 | 000 | 00  |0000 |10 833 740 000,00|12 958 324 000,00| 14 556 572 000,00|

|территории Российской          |     |     |    |     |     |     |                 |                 |                  |

|Федерации                      |     |     |    |     |     |     |                 |                 |                  |

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

|Акцизы по подакцизным товарам  |     |     |    |     |     |     |                 |                 |                  |

|(продукции), производимым на   |  1  | 03  | 02 | 000 | 01  |0000 |10 833 740 000,00|12 958 324 000,00| 14 556 572 000,00|

|территории Российской          |     |     |    |     |     |     |                 |                 |                  |

|Федерации                      |     |     |    |     |     |     |                 |                 |                  |

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

|Налоги на совокупный доход     |  1  | 05  | 00 | 000 | 00  |0000 | 2 184 256 000,00| 2 567 087 500,00|  2 822 700 000,00|

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

|Налог, взимаемый в связи с     |     |     |    |     |     |     |                 |                 |                  |

|применением упрощенной системы |  1  | 05  | 01 | 000 | 00  |0000 | 2 167 486 000,00| 2 567 087 500,00|  2 822 700 000,00|

|налогообложения                |     |     |    |     |     |     |                 |                 |                  |

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

|Единый сельскохозяйственный    |  1  | 05  | 03 | 000 | 01  |0000 |    16 770 000,00|                 |                  |

|налог                          |     |     |    |     |     |     |                 |                 |                  |

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

|Налоги на имущество            |  1  | 06  | 00 | 000 | 00  |0000 | 5 466 343 000,00| 5 954 846 800,00|  6 103 008 000,00|

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

|Налог на имущество организаций |  1  | 06  | 02 | 000 | 02  |0000 | 4 741 790 000,00| 5 121 910 800,00|  5 201 008 000,00|

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

|Транспортный налог             |  1  | 06  | 04 | 000 | 02  |0000 |   722 553 000,00|   830 936 000,00|    900 000 000,00|

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

|Налог на игорный бизнес        |  1  | 06  | 05 | 000 | 02  |0000 |     2 000 000,00|     2 000 000,00|      2 000 000,00|

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

|Налоги, сборы и регулярные     |     |     |    |     |     |     |                 |                 |                  |

|платежи за пользование         |  1  | 07  | 00 | 000 | 00  |0000 |     8 200 000,00|     4 500 000,00|      4 500 000,00|

|природными ресурсами           |     |     |    |     |     |     |                 |                 |                  |

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

|Налог на добычу полезных       |  1  | 07  | 01 | 000 | 01  |0000 |     6 700 000,00|     3 700 000,00|      3 700 000,00|

|ископаемых                     |     |     |    |     |     |     |                 |                 |                  |

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

|Сборы за пользование объектами |     |     |    |     |     |     |                 |                 |                  |

|животного мира и за            |  1  | 07  | 04 | 000 | 01  |0000 |     1 500 000,00|       800 000,00|        800 000,00|

|пользование объектами водных   |     |     |    |     |     |     |                 |                 |                  |

|биологических ресурсов         |     |     |    |     |     |     |                 |                 |                  |

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

|Государственная пошлина        |  1  | 08  | 00 | 000 | 00  |0000 |    56 116 900,00|    55 152 200,00|     54 197 200,00|

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

|Задолженность и перерасчеты по |     |     |    |     |     |     |                 |                 |                  |

|отмененным налогам, сборам и   |  1  | 09  | 00 | 000 | 00  |0000 |    37 708 000,00|    25 000 000,00|     17 287 000,00|

|иным обязательным платежам     |     |     |    |     |     |     |                 |                 |                  |

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

|Налог на прибыль организаций,  |     |     |    |     |     |     |                 |                 |                  |

|зачислявшийся до 1 января 2005 |  1  | 09  | 01 | 000 | 00  |0000 |     6 720 000,00|    10 868 000,00|      7 394 800,00|

|года в местные бюджеты         |     |     |    |     |     |     |                 |                 |                  |

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

|Налоги на имущество            |  1  | 09  | 04 | 000 | 00  |0000 |    30 988 000,00|    14 132 000,00|      9 892 200,00|

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

|Доходы от использования        |     |     |    |     |     |     |                 |                 |                  |

|имущества, находящегося в      |  1  | 11  | 00 | 000 | 00  |0000 |   251 539 800,00|   189 975 700,00|    193 415 700,00|

|государственной и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальной собственности    |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы в виде прибыли,         |     |     |    |     |     |     |                 |                 |                  |

|приходящейся на доли в         |     |     |    |     |     |     |                 |                 |                  |

|уставных (складочных)          |     |     |    |     |     |     |                 |                 |                  |

|капиталах хозяйственных        |     |     |    |     |     |     |                 |                 |                  |

|товариществ и обществ, или     |  1  | 11  | 01 | 000 | 00  |0000 |    14 855 400,00|     3 800 000,00|      3 800 000,00|

|дивидендов по акциям,          |     |     |    |     |     |     |                 |                 |                  |

|принадлежащим Российской       |     |     |    |     |     |     |                 |                 |                  |

|Федерации, субъектам           |     |     |    |     |     |     |                 |                 |                  |

|Российской Федерации или       |     |     |    |     |     |     |                 |                 |                  |

|муниципальным образованиям     |     |     |    |     |     |     |                 |                 |                  |

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

|Проценты, полученные от        |     |     |    |     |     |     |                 |                 |                  |

|предоставления бюджетных       |  1  | 11  | 03 | 000 | 00  |0000 |     2 500 000,00|     2 500 000,00|      2 500 000,00|

|кредитов внутри страны         |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы, получаемые в виде      |     |     |    |     |     |     |                 |                 |                  |

|арендной либо иной платы за    |     |     |    |     |     |     |                 |                 |                  |

|передачу в возмездное          |     |     |    |     |     |     |                 |                 |                  |

|пользование государственного и |     |     |    |     |     |     |                 |                 |                  |

|муниципального имущества (за   |     |     |    |     |     |     |                 |                 |                  |

|исключением имущества          |  1  | 11  | 05 | 000 | 00  |0000 |   212 663 400,00|   166 575 700,00|    171 615 700,00|

|бюджетных и автономных         |     |     |    |     |     |     |                 |                 |                  |

|учреждений, а также имущества  |     |     |    |     |     |     |                 |                 |                  |

|государственных и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальных унитарных        |     |     |    |     |     |     |                 |                 |                  |

|предприятий, в том числе       |     |     |    |     |     |     |                 |                 |                  |

|казенных)                      |     |     |    |     |     |     |                 |                 |                  |

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

|Платежи от государственных и   |     |     |    |     |     |     |                 |                 |                  |

|муниципальных унитарных        |  1  | 11  | 07 | 000 | 00  |0000 |     7 521 000,00|     7 100 000,00|      5 500 000,00|

|предприятий                    |     |     |    |     |     |     |                 |                 |                  |

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

|Прочие доходы от использования |     |     |    |     |     |     |                 |                 |                  |

|имущества и прав, находящихся  |     |     |    |     |     |     |                 |                 |                  |

|в государственной и            |     |     |    |     |     |     |                 |                 |                  |

|муниципальной собственности    |     |     |    |     |     |     |                 |                 |                  |

|(за исключением имущества      |     |     |    |     |     |     |                 |                 |                  |

|бюджетных и автономных         |  1  | 11  | 09 | 000 | 00  |0000 |    14 000 000,00|    10 000 000,00|     10 000 000,00|

|учреждений, а также имущества  |     |     |    |     |     |     |                 |                 |                  |

|государственных и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальных унитарных        |     |     |    |     |     |     |                 |                 |                  |

|предприятий, в том числе       |     |     |    |     |     |     |                 |                 |                  |

|казенных)                      |     |     |    |     |     |     |                 |                 |                  |

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

|Платежи при пользовании        |  1  | 12  | 00 | 000 | 00  |0000 |   111 569 900,00|    93 367 900,00|     93 704 600,00|

|природными ресурсами           |     |     |    |     |     |     |                 |                 |                  |

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

|Плата за негативное            |     |     |    |     |     |     |                 |                 |                  |

|воздействие на окружающую      |  1  | 12  | 01 | 000 | 01  |0000 |    46 560 000,00|    46 277 500,00|     46 277 500,00|

|среду                          |     |     |    |     |     |     |                 |                 |                  |

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

|Платежи при пользовании        |  1  | 12  | 02 | 000 | 00  |0000 |     2 272 100,00|       125 000,00|        125 000,00|

|недрами                        |     |     |    |     |     |     |                 |                 |                  |

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

|Плата за использование лесов   |  1  | 12  | 04 | 000 | 00  |0000 |    62 737 800,00|    46 965 400,00|     47 302 100,00|

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

|Доходы от оказания платных     |     |     |    |     |     |     |                 |                 |                  |

|услуг (работ) и компенсации    |  1  | 13  | 00 | 000 | 00  |0000 |    68 904 700,00|    36 229 900,00|     36 992 200,00|

|затрат государства             |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы от продажи материальных |  1  | 14  | 00 | 000 | 00  |0000 |   204 883 000,00|    82 925 000,00|     35 927 000,00|

|и нематериальных активов       |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы от реализации           |     |     |    |     |     |     |                 |                 |                  |

|имущества, находящегося в      |     |     |    |     |     |     |                 |                 |                  |

|государственной и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальной собственности    |     |     |    |     |     |     |                 |                 |                  |

|(за исключением имущества      |     |     |    |     |     |     |                 |                 |                  |

|бюджетных и автономных         |  1  | 14  | 02 | 000 | 00  |0000 |    33 198 800,00|    15 700 000,00|     15 700 000,00|

|учреждений, а также имущества  |     |     |    |     |     |     |                 |                 |                  |

|государственных и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальных унитарных        |     |     |    |     |     |     |                 |                 |                  |

|предприятий, в том числе       |     |     |    |     |     |     |                 |                 |                  |

|казенных)                      |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы от продажи земельных    |     |     |    |     |     |     |                 |                 |                  |

|участков, находящихся в        |     |     |    |     |     |     |                 |                 |                  |

|государственной и              |     |     |    |     |     |     |                 |                 |                  |

|муниципальной собственности    |  1  | 14  | 06 | 000 | 00  |0000 |   171 684 200,00|    67 225 000,00|     20 227 000,00|

|(за исключением земельных      |     |     |    |     |     |     |                 |                 |                  |

|участков бюджетных и           |     |     |    |     |     |     |                 |                 |                  |

|автономных учреждений)         |     |     |    |     |     |     |                 |                 |                  |

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

|Административные платежи и     |  1  | 15  | 00 | 000 | 00  |0000 |     2 106 732,00|     1 707 200,00|      1 605 800,00|

|сборы                          |     |     |    |     |     |     |                 |                 |                  |

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

|Штрафы, санкции, возмещение    |  1  | 16  | 00 | 000 | 00  |0000 |   145 664 700,00|   136 589 600,00|    136 837 900,00|

|ущерба                         |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|нарушение антимонопольного     |     |     |    |     |     |     |                 |                 |                  |

|законодательства в сфере       |     |     |    |     |     |     |                 |                 |                  |

|конкуренции на товарных        |     |     |    |     |     |     |                 |                 |                  |

|рынках, защиты конкуренции на  |     |     |    |     |     |     |                 |                 |                  |

|рынке финансовых услуг,        |  1  | 16  | 02 | 000 | 00  |0000 |     1 350 000,00|     2 450 000,00|      2 500 000,00|

|законодательства о             |     |     |    |     |     |     |                 |                 |                  |

|естественных монополиях и      |     |     |    |     |     |     |                 |                 |                  |

|законодательства о             |     |     |    |     |     |     |                 |                 |                  |

|государственном регулировании  |     |     |    |     |     |     |                 |                 |                  |

|цен (тарифов)                  |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|нарушение законодательства о   |  1  | 16  | 03 | 000 | 00  |0000 |        74 600,00|       149 000,00|        149 000,00|

|налогах и сборах               |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|нарушение бюджетного           |  1  | 16  | 18 | 000 | 00  |0000 |                 |       100 000,00|        100 000,00|

|законодательства Российской    |     |     |    |     |     |     |                 |                 |                  |

|Федерации                      |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) и  |     |     |    |     |     |     |                 |                 |                  |

|иные суммы, взыскиваемые с     |     |     |    |     |     |     |                 |                 |                  |

|лиц, виновных в совершении     |  1  | 16  | 21 | 000 | 00  |0000 |                 |        15 000,00|         15 000,00|

|преступлений, и в возмещение   |     |     |    |     |     |     |                 |                 |                  |

|ущерба имуществу               |     |     |    |     |     |     |                 |                 |                  |

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

|Доходы от возмещения ущерба    |     |     |    |     |     |     |                 |                 |                  |

|при возникновении страховых    |  1  | 16  | 23 | 000 | 00  |0000 |                 |       129 800,00|        136 300,00|

|случаев                        |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|нарушение Федерального закона  |  1  | 16  | 27 | 000 | 01  |0000 |    11 180 000,00|    15 000 000,00|     15 000 000,00|

|"О пожарной безопасности"      |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|правонарушения в области       |  1  | 16  | 30 | 000 | 01  |0000 |   125 410 000,00|   110 000 000,00|    110 000 000,00|

|дорожного движения             |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания, налагаемые |     |     |    |     |     |     |                 |                 |                  |

|в возмещение ущерба,           |     |     |    |     |     |     |                 |                 |                  |

|причиненного в результате      |  1  | 16  | 32 | 000 | 00  |0000 |       150 000,00|                 |                  |

|незаконного или нецелевого     |     |     |    |     |     |     |                 |                 |                  |

|использования бюджетных        |     |     |    |     |     |     |                 |                 |                  |

|средств                        |     |     |    |     |     |     |                 |                 |                  |

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

|Денежные взыскания (штрафы) за |     |     |    |     |     |     |                 |                 |                  |

|нарушение законодательства     |     |     |    |     |     |     |                 |                 |                  |

|Российской Федерации о         |  1  | 16  | 33 | 000 | 00  |0000 |       172 000,00|       200 000,00|        200 000,00|

|размещении заказов на поставки |     |     |    |     |     |     |                 |                 |                  |

|товаров, выполнение работ,     |     |     |    |     |     |     |                 |                 |                  |

|оказание услуг                 |     |     |    |     |     |     |                 |                 |                  |

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

|Прочие поступления от денежных |     |     |    |     |     |     |                 |                 |                  |

|взысканий (штрафов) и иных     |  1  | 16  | 90 | 000 | 00  |0000 |     7 328 100,00|     8 545 800,00|      8 737 600,00|

|сумм в возмещение ущерба       |     |     |    |     |     |     |                 |                 |                  |

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

|Прочие неналоговые доходы      |  1  | 17  | 00 | 000 | 00  |0000 |    67 975 000,00|    29 056 300,00|     30 077 700,00|

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

{Приложение № 5 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 5

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

Безвозмездные поступления в областной бюджет на 2012 год

и на плановый период 2013 и 2014 годов

--------------------------------T---------------------------------T-----------------------------------------------------¬

|                               |    Коды классификации доходов   |                    Сумма, рублей                    |

|                               |        областного бюджета       |                                                     |

|      Наименование кодов       +---------------------------T-----+-----------------T-----------------T-----------------+

|     классификации доходов     |        Вид доходов        |Под- |                 |                 |                 |

|      областного бюджета       +-----T-----T----T-----T----+ вид |                 |                 |                 |

|                               |Груп-|Под- |Ста-|Под- |Эле-|дохо-|    2012 год     |    2013 год     |    2014 год     |

|                               | па  |груп-|тья |ста- |мент| дов |                 |                 |                 |

|                               |     | па  |    | тья |    |     |                 |                 |                 |

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

|               1               |  2  |  3  | 4  |  5  |  6 |  7  |        8        |        9        |       10        |

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

|Безвозмездные поступления      |  2  | 00  | 00 | 000 | 00 |0000 |19 673 716 435,04| 4 943 390 755,00| 4 082 201 855,00|

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

|Безвозмездные поступления от   |     |     |    |     |    |     |                 |                 |                 |

|других бюджетов бюджетной      |  2  | 02  | 00 | 000 | 00 |0000 |18 942 360 271,29| 4 943 390 755,00| 4 082 201 855,00|

|системы Российской Федерации   |     |     |    |     |    |     |                 |                 |                 |

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

|Дотации бюджетам субъектов     |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации и         |  2  | 02  | 01 | 000 | 00 |0000 | 4 402 489 700,00| 1 277 095 200,00|   320 512 700,00|

|муниципальных образований      |     |     |    |     |    |     |                 |                 |                 |

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

|Дотации бюджетам субъектов     |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 01 | 001 | 02 |0000 | 2 351 858 900,00| 1 277 095 200,00|   320 512 700,00|

|выравнивание бюджетной         |     |     |    |     |    |     |                 |                 |                 |

|обеспеченности                 |     |     |    |     |    |     |                 |                 |                 |

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

|Дотации бюджетам субъектов     |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 01 | 003 | 02 |0000 | 1 925 330 800,00|                 |                 |

|поддержку мер по обеспечению   |     |     |    |     |    |     |                 |                 |                 |

|сбалансированности бюджетов    |     |     |    |     |    |     |                 |                 |                 |

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

|Дотации бюджетам субъектов     |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|поощрение достижения наилучших |  2  | 02  | 01 | 009 | 02 |0000 |   125 300 000,00|                 |                 |

|показателей деятельности       |     |     |    |     |    |     |                 |                 |                 |

|органов исполнительной власти  |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации и         |  2  | 02  | 02 | 000 | 00 |0000 | 9 142 723 829,00| 1 201 574 955,00| 1 201 574 955,00|

|муниципальных образований      |     |     |    |     |    |     |                 |                 |                 |

|(межбюджетные субсидии)        |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 005 | 02 |0000 |    39 282 000,00|    39 282 100,00|    39 282 100,00|

|оздоровление детей             |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|государственную поддержку      |     |     |    |     |    |     |                 |                 |                 |

|малого и среднего              |  2  | 02  | 02 | 009 | 02 |0000 |   284 434 000,00|                 |                 |

|предпринимательства, включая   |     |     |    |     |    |     |                 |                 |                 |

|крестьянские (фермерские)      |     |     |    |     |    |     |                 |                 |                 |

|хозяйства                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 012 | 02 |0000 |    30 905 000,00|                 |                 |

|поддержку элитного             |     |     |    |     |    |     |                 |                 |                 |

|семеноводства                  |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 014 | 02 |0000 |    24 611 000,00|                 |                 |

|поддержку производства льна и  |     |     |    |     |    |     |                 |                 |                 |

|конопли                        |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 015 | 02 |0000 |     1 257 000,00|                 |                 |

|закладку и уход за             |     |     |    |     |    |     |                 |                 |                 |

|многолетними насаждениями      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|компенсацию части затрат по    |     |     |    |     |    |     |                 |                 |                 |

|страхованию урожая             |  2  | 02  | 02 | 017 | 02 |0000 |    49 811 961,00|                 |                 |

|сельскохозяйственных культур,  |     |     |    |     |    |     |                 |                 |                 |

|урожая многолетних насаждений  |     |     |    |     |    |     |                 |                 |                 |

|и посадок многолетних          |     |     |    |     |    |     |                 |                 |                 |

|насаждений                     |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|денежные выплаты медицинскому  |     |     |    |     |    |     |                 |                 |                 |

|персоналу фельдшерско-         |  2  | 02  | 02 | 024 | 02 |0000 |   140 265 000,00|                 |                 |

|акушерских пунктов, врачам,    |     |     |    |     |    |     |                 |                 |                 |

|фельдшерам и медицинским       |     |     |    |     |    |     |                 |                 |                 |

|сестрам скорой медицинской     |     |     |    |     |    |     |                 |                 |                 |

|помощи                         |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|возмещение                     |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственным           |     |     |    |     |    |     |                 |                 |                 |

|товаропроизводителям (кроме    |     |     |    |     |    |     |                 |                 |                 |

|личных подсобных хозяйств и    |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственных           |     |     |    |     |    |     |                 |                 |                 |

|потребительских кооперативов), |     |     |    |     |    |     |                 |                 |                 |

|организациям агропромышленного |     |     |    |     |    |     |                 |                 |                 |

|комплекса независимо от их     |     |     |    |     |    |     |                 |                 |                 |

|организационно-правовых форм,  |     |     |    |     |    |     |                 |                 |                 |

|крестьянским (фермерским)      |  2  | 02  | 02 | 027 | 02 |0000 |   179 966 000,00|                 |                 |

|хозяйствам и организациям      |     |     |    |     |    |     |                 |                 |                 |

|потребительской кооперации     |     |     |    |     |    |     |                 |                 |                 |

|части затрат на уплату         |     |     |    |     |    |     |                 |                 |                 |

|процентов по кредитам,         |     |     |    |     |    |     |                 |                 |                 |

|полученным в российских        |     |     |    |     |    |     |                 |                 |                 |

|кредитных организациях, и      |     |     |    |     |    |     |                 |                 |                 |

|займам, полученным в           |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственных кредитных |     |     |    |     |    |     |                 |                 |                 |

|потребительских кооперативах в |     |     |    |     |    |     |                 |                 |                 |

|2009 - 2012 годах на срок до 1 |     |     |    |     |    |     |                 |                 |                 |

|года                           |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|компенсацию части затрат на    |  2  | 02  | 02 | 028 | 02 |0000 |    30 620 000,00|                 |                 |

|приобретение средств           |     |     |    |     |    |     |                 |                 |                 |

|химической защиты растений     |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|ежемесячное денежное           |  2  | 02  | 02 | 037 | 02 |0000 |   166 013 600,00|                 |                 |

|вознаграждение за классное     |     |     |    |     |    |     |                 |                 |                 |

|руководство                    |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 039 | 02 |0000 |    57 384 000,00|                 |                 |

|поддержку племенного           |     |     |    |     |    |     |                 |                 |                 |

|животноводства                 |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию мероприятий,        |     |     |    |     |    |     |                 |                 |                 |

|предусмотренных региональной   |     |     |    |     |    |     |                 |                 |                 |

|программой переселения,        |     |     |    |     |    |     |                 |                 |                 |

|включенной в Государственную   |  2  | 02  | 02 | 046 | 02 |0000 |    14 322 300,00|                 |                 |

|программу по оказанию          |     |     |    |     |    |     |                 |                 |                 |

|содействия добровольному       |     |     |    |     |    |     |                 |                 |                 |

|переселению в Российскую       |     |     |    |     |    |     |                 |                 |                 |

|Федерацию соотечественников,   |     |     |    |     |    |     |                 |                 |                 |

|проживающих за рубежом         |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение жилыми помещениями |     |     |    |     |    |     |                 |                 |                 |

|детей-сирот, детей, оставшихся |     |     |    |     |    |     |                 |                 |                 |

|без попечения родителей, а     |  2  | 02  | 02 | 047 | 02 |0000 |   124 699 800,00|                 |                 |

|также детей, находящихся под   |     |     |    |     |    |     |                 |                 |                 |

|опекой (попечительством), не   |     |     |    |     |    |     |                 |                 |                 |

|имеющих закрепленного жилого   |     |     |    |     |    |     |                 |                 |                 |

|помещения                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 051 | 02 |0000 |    93 622 929,00|                 |                 |

|реализацию федеральных целевых |     |     |    |     |    |     |                 |                 |                 |

|программ                       |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|оказание высокотехнологичной   |  2  | 02  | 02 | 054 | 02 |0000 |    23 038 200,00|                 |                 |

|медицинской помощи гражданам   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации           |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|возмещение                     |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственным           |     |     |    |     |    |     |                 |                 |                 |

|товаропроизводителям,          |     |     |    |     |    |     |                 |                 |                 |

|организациям агропромышленного |     |     |    |     |    |     |                 |                 |                 |

|комплекса независимо от их     |     |     |    |     |    |     |                 |                 |                 |

|организационно-правовых форм и |     |     |    |     |    |     |                 |                 |                 |

|крестьянским (фермерским)      |     |     |    |     |    |     |                 |                 |                 |

|хозяйствам,                    |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственным           |  2  | 02  | 02 | 064 | 02 |0000 |   254 342 000,00|                 |                 |

|потребительским кооперативам   |     |     |    |     |    |     |                 |                 |                 |

|части затрат на уплату         |     |     |    |     |    |     |                 |                 |                 |

|процентов по инвестиционным    |     |     |    |     |    |     |                 |                 |                 |

|кредитам, полученным в         |     |     |    |     |    |     |                 |                 |                 |

|российских кредитных           |     |     |    |     |    |     |                 |                 |                 |

|организациях, и займам,        |     |     |    |     |    |     |                 |                 |                 |

|полученным в                   |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственных кредитных |     |     |    |     |    |     |                 |                 |                 |

|потребительских кооперативах в |     |     |    |     |    |     |                 |                 |                 |

|2004 - 2012 годах на срок от 2 |     |     |    |     |    |     |                 |                 |                 |

|до 10 лет                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|возмещение гражданам, ведущим  |     |     |    |     |    |     |                 |                 |                 |

|личное подсобное хозяйство,    |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственным           |     |     |    |     |    |     |                 |                 |                 |

|потребительским кооперативам,  |     |     |    |     |    |     |                 |                 |                 |

|крестьянским (фермерским)      |     |     |    |     |    |     |                 |                 |                 |

|хозяйствам части затрат на     |     |     |    |     |    |     |                 |                 |                 |

|уплату процентов по кредитам,  |  2  | 02  | 02 | 065 | 02 |0000 |   120 000 000,00|                 |                 |

|полученным в российских        |     |     |    |     |    |     |                 |                 |                 |

|кредитных организациях, и      |     |     |    |     |    |     |                 |                 |                 |

|займам, полученным в           |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственных кредитных |     |     |    |     |    |     |                 |                 |                 |

|потребительских кооперативах в |     |     |    |     |    |     |                 |                 |                 |

|2005 - 2012 годах на срок до 8 |     |     |    |     |    |     |                 |                 |                 |

|лет                            |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 067 | 02 |0000 |     3 000 000,00|                 |                 |

|поощрение лучших учителей      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|бюджетные инвестиции в объекты |     |     |    |     |    |     |                 |                 |                 |

|капитального строительства     |     |     |    |     |    |     |                 |                 |                 |

|государственной собственности  |  2  | 02  | 02 | 077 | 02 |0000 | 3 732 934 924,00|                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|(объекты капитального          |     |     |    |     |    |     |                 |                 |                 |

|строительства собственности    |     |     |    |     |    |     |                 |                 |                 |

|муниципальных образований)     |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 082 | 02 |0000 |    20 364 000,00|                 |                 |

|компенсацию части затрат на    |     |     |    |     |    |     |                 |                 |                 |

|приобретение средств химизации |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление мероприятий по   |     |     |    |     |    |     |                 |                 |                 |

|обеспечению жильем граждан     |  2  | 02  | 02 | 085 | 02 |0000 |    67 009 000,00|                 |                 |

|Российской Федерации,          |     |     |    |     |    |     |                 |                 |                 |

|проживающих в сельской         |     |     |    |     |    |     |                 |                 |                 |

|местности                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации из        |     |     |    |     |    |     |                 |                 |                 |

|местных бюджетов для           |     |     |    |     |    |     |                 |                 |                 |

|формирования региональных      |     |     |    |     |    |     |                 |                 |                 |

|фондов финансовой поддержки    |  2  | 02  | 02 | 086 | 02 |0000 | 1 162 292 855,00| 1 162 292 855,00| 1 162 292 855,00|

|поселений и региональных       |     |     |    |     |    |     |                 |                 |                 |

|фондов финансовой поддержки    |     |     |    |     |    |     |                 |                 |                 |

|муниципальных районов          |     |     |    |     |    |     |                 |                 |                 |

|(городских округов)            |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию мероприятий,        |     |     |    |     |    |     |                 |                 |                 |

|направленных на                |  2  | 02  | 02 | 093 | 02 |0000 |   305 264 000,00|                 |                 |

|совершенствование организации  |     |     |    |     |    |     |                 |                 |                 |

|медицинской помощи             |     |     |    |     |    |     |                 |                 |                 |

|пострадавшим при дорожно-      |     |     |    |     |    |     |                 |                 |                 |

|транспортных происшествиях     |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление организационных  |     |     |    |     |    |     |                 |                 |                 |

|мероприятий по обеспечению     |     |     |    |     |    |     |                 |                 |                 |

|граждан лекарственными         |     |     |    |     |    |     |                 |                 |                 |

|препаратами, предназначенными  |     |     |    |     |    |     |                 |                 |                 |

|для лечения больных            |     |     |    |     |    |     |                 |                 |                 |

|злокачественными               |  2  | 02  | 02 | 095 | 02 |0000 |    19 841 100,00|                 |                 |

|новообразованиями лимфоидной,  |     |     |    |     |    |     |                 |                 |                 |

|кроветворной и родственных им  |     |     |    |     |    |     |                 |                 |                 |

|тканей, гемофилией,            |     |     |    |     |    |     |                 |                 |                 |

|муковисцидозом, гипофизарным   |     |     |    |     |    |     |                 |                 |                 |

|нанизмом, болезнью Гоше,       |     |     |    |     |    |     |                 |                 |                 |

|рассеянным склерозом, а также  |     |     |    |     |    |     |                 |                 |                 |

|после трансплантации органов и |     |     |    |     |    |     |                 |                 |                 |

|(или) тканей                   |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию мероприятий по      |     |     |    |     |    |     |                 |                 |                 |

|финансовому обеспечению        |     |     |    |     |    |     |                 |                 |                 |

|оказания дополнительной        |     |     |    |     |    |     |                 |                 |                 |

|медицинской помощи,            |     |     |    |     |    |     |                 |                 |                 |

|оказываемой врачами-           |     |     |    |     |    |     |                 |                 |                 |

|терапевтами участковыми,       |     |     |    |     |    |     |                 |                 |                 |

|врачами-педиатрами             |  2  | 02  | 02 | 097 | 02 |0000 |   321 171 000,00|                 |                 |

|участковыми, врачами общей     |     |     |    |     |    |     |                 |                 |                 |

|практики (семейными врачами),  |     |     |    |     |    |     |                 |                 |                 |

|медицинскими сестрами          |     |     |    |     |    |     |                 |                 |                 |

|участковыми врачей-терапевтов  |     |     |    |     |    |     |                 |                 |                 |

|участковых, врачей-педиатров   |     |     |    |     |    |     |                 |                 |                 |

|участковых, медицинскими       |     |     |    |     |    |     |                 |                 |                 |

|сестрами врачей общей практики |     |     |    |     |    |     |                 |                 |                 |

|(семейных врачей)              |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 098 | 02 |0000 |   172 954 000,00|                 |                 |

|поддержку экономически         |     |     |    |     |    |     |                 |                 |                 |

|значимых региональных программ |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию дополнительных      |     |     |    |     |    |     |                 |                 |                 |

|мероприятий, направленных на   |  2  | 02  | 02 | 101 | 02 |0000 |     7 366 700,00|                 |                 |

|снижение напряженности на      |     |     |    |     |    |     |                 |                 |                 |

|рынке труда субъектов          |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации           |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию мероприятий         |     |     |    |     |    |     |                 |                 |                 |

|Государственного плана         |  2  | 02  | 02 | 103 | 02 |0000 |     3 132 140,00|                 |                 |

|подготовки управленческих      |     |     |    |     |    |     |                 |                 |                 |

|кадров для организаций         |     |     |    |     |    |     |                 |                 |                 |

|народного хозяйства Российской |     |     |    |     |    |     |                 |                 |                 |

|Федерации                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 104 | 02 |0000 |    31 673 800,00|                 |                 |

|организацию дистанционного     |     |     |    |     |    |     |                 |                 |                 |

|обучения инвалидов             |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|мероприятия по                 |  2  | 02  | 02 | 106 | 02 |0000 |   434 956 500,00|                 |                 |

|совершенствованию медицинской  |     |     |    |     |    |     |                 |                 |                 |

|помощи больным с               |     |     |    |     |    |     |                 |                 |                 |

|онкологическими заболеваниями  |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|компенсацию части потерь в     |     |     |    |     |    |     |                 |                 |                 |

|доходах организациям           |     |     |    |     |    |     |                 |                 |                 |

|железнодорожного транспорта в  |     |     |    |     |    |     |                 |                 |                 |

|связи с принятием субъектами   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации решений   |     |     |    |     |    |     |                 |                 |                 |

|об установлении льгот по       |     |     |    |     |    |     |                 |                 |                 |

|тарифам на проезд обучающихся  |     |     |    |     |    |     |                 |                 |                 |

|и воспитанников                |  2  | 02  | 02 | 111 | 02 |0000 |    15 043 600,00|                 |                 |

|общеобразовательных            |     |     |    |     |    |     |                 |                 |                 |

|учреждений, учащихся очной     |     |     |    |     |    |     |                 |                 |                 |

|формы обучения образовательных |     |     |    |     |    |     |                 |                 |                 |

|учреждений начального          |     |     |    |     |    |     |                 |                 |                 |

|профессионального, среднего    |     |     |    |     |    |     |                 |                 |                 |

|профессионального и высшего    |     |     |    |     |    |     |                 |                 |                 |

|профессионального образования  |     |     |    |     |    |     |                 |                 |                 |

|железнодорожным транспортом    |     |     |    |     |    |     |                 |                 |                 |

|общего пользования в           |     |     |    |     |    |     |                 |                 |                 |

|пригородном сообщении          |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|софинансирование социальных    |     |     |    |     |    |     |                 |                 |                 |

|программ субъектов Российской  |     |     |    |     |    |     |                 |                 |                 |

|Федерации, связанных с         |     |     |    |     |    |     |                 |                 |                 |

|укреплением материально-       |  2  | 02  | 02 | 118 | 02 |0000 |    11 259 300,00|                 |                 |

|технической базы учреждений    |     |     |    |     |    |     |                 |                 |                 |

|социального обслуживания       |     |     |    |     |    |     |                 |                 |                 |

|населения и оказанием адресной |     |     |    |     |    |     |                 |                 |                 |

|социальной помощи неработающим |     |     |    |     |    |     |                 |                 |                 |

|пенсионерам                    |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|приобретение специализированной|  2  | 02  | 02 | 124 | 02 |0000 |    36 076 400,00|                 |                 |

|лесопожарной техники и         |     |     |    |     |    |     |                 |                 |                 |

|оборудования                   |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|финансовое обеспечение закупок |     |     |    |     |    |     |                 |                 |                 |

|диагностических средств и      |     |     |    |     |    |     |                 |                 |                 |

|антивирусных препаратов для    |  2  | 02  | 02 | 127 | 02 |0000 |    19 195 800,00|                 |                 |

|профилактики, выявления,       |     |     |    |     |    |     |                 |                 |                 |

|мониторинга лечения и лечения  |     |     |    |     |    |     |                 |                 |                 |

|лиц, инфицированных вирусами   |     |     |    |     |    |     |                 |                 |                 |

|иммунодефицита человека и      |     |     |    |     |    |     |                 |                 |                 |

|гепатитов B и C                |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|закупки оборудования и         |  2  | 02  | 02 | 128 | 02 |0000 |    10 343 200,00|                 |                 |

|расходных материалов для       |     |     |    |     |    |     |                 |                 |                 |

|неонатального и                |     |     |    |     |    |     |                 |                 |                 |

|аудиологического скрининга     |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 129 | 02 |0000 |     8 769 200,00|                 |                 |

|мероприятия по пренатальной    |     |     |    |     |    |     |                 |                 |                 |

|(дородовой) диагностике        |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|приобретение оборудования для  |     |     |    |     |    |     |                 |                 |                 |

|быстровозводимых физкультурно- |  2  | 02  | 02 | 132 | 02 |0000 |    25 020 100,00|                 |                 |

|оздоровительных комплексов,    |     |     |    |     |    |     |                 |                 |                 |

|включая металлоконструкции и   |     |     |    |     |    |     |                 |                 |                 |

|металлоизделия                 |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|оказание адресной финансовой   |     |     |    |     |    |     |                 |                 |                 |

|поддержки спортивным           |  2  | 02  | 02 | 133 | 02 |0000 |     6 659 000,00|                 |                 |

|организациям, осуществляющим   |     |     |    |     |    |     |                 |                 |                 |

|подготовку спортивного резерва |     |     |    |     |    |     |                 |                 |                 |

|для сборных команд Российской  |     |     |    |     |    |     |                 |                 |                 |

|Федерации                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 145 | 02 |0000 | 1 003 119 000,00|                 |                 |

|модернизацию региональных      |     |     |    |     |    |     |                 |                 |                 |

|систем общего образования      |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию программы           |  2  | 02  | 02 | 150 | 02 |0000 |    52 545 800,00|                 |                 |

|энергосбережения и повышения   |     |     |    |     |    |     |                 |                 |                 |

|энергетической эффективности   |     |     |    |     |    |     |                 |                 |                 |

|на период до 2020 года         |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|возмещение части затрат в      |  2  | 02  | 02 | 152 | 02 |0000 |    11 746 500,00|                 |                 |

|связи с предоставлением        |     |     |    |     |    |     |                 |                 |                 |

|учителям общеобразовательных   |     |     |    |     |    |     |                 |                 |                 |

|учреждений ипотечного кредита  |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 153 | 02 |0000 |    17 500 000,00|                 |                 |

|поддержку начинающих фермеров  |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 02 | 154 | 02 |0000 |     6 363 600,00|                 |                 |

|развитие семейных              |     |     |    |     |    |     |                 |                 |                 |

|животноводческих ферм          |     |     |    |     |    |     |                 |                 |                 |

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

|Субсидии бюджетам субъектов    |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|возмещение части затрат        |     |     |    |     |    |     |                 |                 |                 |

|крестьянских (фермерских)      |     |     |    |     |    |     |                 |                 |                 |

|хозяйств, включая              |     |     |    |     |    |     |                 |                 |                 |

|индивидуальных                 |  2  | 02  | 02 | 160 | 02 |0000 |     2 547 520,00|                 |                 |

|предпринимателей, при          |     |     |    |     |    |     |                 |                 |                 |

|оформлении в собственность     |     |     |    |     |    |     |                 |                 |                 |

|используемых ими земельных     |     |     |    |     |    |     |                 |                 |                 |

|участков из земель             |     |     |    |     |    |     |                 |                 |                 |

|сельскохозяйственного          |     |     |    |     |    |     |                 |                 |                 |

|назначения                     |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации и         |  2  | 02  | 03 | 000 | 00 |0000 | 4 336 618 146,58| 2 459 880 500,00| 2 555 274 100,00|

|муниципальных образований      |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на оплату |  2  | 02  | 03 | 001 | 02 |0000 | 1 053 829 400,00| 1 307 876 900,00| 1 371 318 400,00|

|жилищно-коммунальных услуг     |     |     |    |     |    |     |                 |                 |                 |

|отдельным категориям граждан   |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |  2  | 02  | 03 | 003 | 02 |0000 |    71 912 700,00|    70 175 700,00|    72 185 800,00|

|государственную регистрацию    |     |     |    |     |    |     |                 |                 |                 |

|актов гражданского состояния   |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение мер социальной     |     |     |    |     |    |     |                 |                 |                 |

|поддержки для лиц,             |  2  | 02  | 03 | 004 | 02 |0000 |   120 379 834,58|   125 214 200,00|   131 472 100,00|

|награжденных знаком "Почетный  |     |     |    |     |    |     |                 |                 |                 |

|донор СССР", "Почетный донор   |     |     |    |     |    |     |                 |                 |                 |

|России"                        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|организацию, регулирование и   |  2  | 02  | 03 | 005 | 02 |0000 |       218 900,00|       218 900,00|       218 900,00|

|охрану водных биологических    |     |     |    |     |    |     |                 |                 |                 |

|ресурсов                       |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на охрану |  2  | 02  | 03 | 006 | 02 |0000 |       233 200,00|       233 200,00|       233 200,00|

|и использование охотничьих     |     |     |    |     |    |     |                 |                 |                 |

|ресурсов                       |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|составление (изменение)        |     |     |    |     |    |     |                 |                 |                 |

|списков кандидатов в присяжные |  2  | 02  | 03 | 007 | 02 |0000 |     1 046 000,00|                 |                 |

|заседатели федеральных судов   |     |     |    |     |    |     |                 |                 |                 |

|общей юрисдикции в Российской  |     |     |    |     |    |     |                 |                 |                 |

|Федерации                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|перевозку несовершеннолетних,  |     |     |    |     |    |     |                 |                 |                 |

|самовольно ушедших из семей,   |  2  | 02  | 03 | 010 | 02 |0000 |       100 000,00|       437 100,00|       437 100,00|

|детских домов, школ-           |     |     |    |     |    |     |                 |                 |                 |

|интернатов, специальных        |     |     |    |     |    |     |                 |                 |                 |

|учебно-воспитательных и иных   |     |     |    |     |    |     |                 |                 |                 |

|детских учреждений             |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|государственные единовременные |     |     |    |     |    |     |                 |                 |                 |

|пособия и ежемесячные денежные |  2  | 02  | 03 | 011 | 02 |0000 |       260 000,00|       260 000,00|       260 000,00|

|компенсации гражданам при      |     |     |    |     |    |     |                 |                 |                 |

|возникновении поствакцинальных |     |     |    |     |    |     |                 |                 |                 |

|осложнений                     |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|выплаты инвалидам компенсаций  |     |     |    |     |    |     |                 |                 |                 |

|страховых премий по договорам  |  2  | 02  | 03 | 012 | 02 |0000 |       587 600,00|       783 200,00|       783 200,00|

|обязательного страхования      |     |     |    |     |    |     |                 |                 |                 |

|гражданской ответственности    |     |     |    |     |    |     |                 |                 |                 |

|владельцев транспортных        |     |     |    |     |    |     |                 |                 |                 |

|средств                        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление первичного       |  2  | 02  | 03 | 015 | 02 |0000 |    36 924 900,00|    38 380 600,00|    39 401 300,00|

|воинского учета на             |     |     |    |     |    |     |                 |                 |                 |

|территориях, где отсутствуют   |     |     |    |     |    |     |                 |                 |                 |

|военные комиссариаты           |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление отдельных        |  2  | 02  | 03 | 018 | 02 |0000 |   193 172 800,00|   198 957 900,00|   203 144 600,00|

|полномочий в области лесных    |     |     |    |     |    |     |                 |                 |                 |

|отношений                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление отдельных        |  2  | 02  | 03 | 019 | 02 |0000 |    17 984 800,00|    17 984 800,00|    17 984 800,00|

|полномочий в области водных    |     |     |    |     |    |     |                 |                 |                 |

|отношений                      |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|выплату единовременного        |     |     |    |     |    |     |                 |                 |                 |

|пособия при всех формах        |  2  | 02  | 03 | 020 | 02 |0000 |    16 598 000,00|    12 382 100,00|    13 248 800,00|

|устройства детей, лишенных     |     |     |    |     |    |     |                 |                 |                 |

|родительского попечения, в     |     |     |    |     |    |     |                 |                 |                 |

|семью                          |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|реализацию полномочий          |  2  | 02  | 03 | 025 | 02 |0000 |   556 803 800,00|   553 563 600,00|   567 550 300,00|

|Российской Федерации по        |     |     |    |     |    |     |                 |                 |                 |

|осуществлению социальных       |     |     |    |     |    |     |                 |                 |                 |

|выплат безработным гражданам   |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на охрану |     |     |    |     |    |     |                 |                 |                 |

|и использование объектов       |  2  | 02  | 03 | 031 | 02 |0000 |       118 700,00|       118 700,00|       118 700,00|

|животного мира (за исключением |     |     |    |     |    |     |                 |                 |                 |

|охотничьих ресурсов и водных   |     |     |    |     |    |     |                 |                 |                 |

|биологических ресурсов)        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление полномочий       |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации в области |     |     |    |     |    |     |                 |                 |                 |

|охраны и использования         |     |     |    |     |    |     |                 |                 |                 |

|охотничьих ресурсов по         |  2  | 02  | 03 | 032 | 02 |0000 |     6 176 200,00|     6 420 400,00|     6 420 400,00|

|контролю, надзору, выдаче      |     |     |    |     |    |     |                 |                 |                 |

|разрешений на добычу           |     |     |    |     |    |     |                 |                 |                 |

|охотничьих ресурсов и          |     |     |    |     |    |     |                 |                 |                 |

|заключению охотхозяйственных   |     |     |    |     |    |     |                 |                 |                 |

|соглашений                     |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|выплату единовременного        |     |     |    |     |    |     |                 |                 |                 |

|пособия беременной жене        |     |     |    |     |    |     |                 |                 |                 |

|военнослужащего, проходящего   |  2  | 02  | 03 | 053 | 02 |0000 |    49 288 200,00|    52 072 300,00|    55 700 200,00|

|военную службу по призыву, а   |     |     |    |     |    |     |                 |                 |                 |

|также ежемесячного пособия на  |     |     |    |     |    |     |                 |                 |                 |

|ребенка военнослужащего,       |     |     |    |     |    |     |                 |                 |                 |

|проходящего военную службу по  |     |     |    |     |    |     |                 |                 |                 |

|призыву                        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление переданных       |  2  | 02  | 03 | 054 | 02 |0000 |     2 592 000,00|     2 676 000,00|     2 676 000,00|

|полномочий Российской          |     |     |    |     |    |     |                 |                 |                 |

|Федерации в области охраны     |     |     |    |     |    |     |                 |                 |                 |

|здоровья граждан               |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление полномочий       |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации по        |     |     |    |     |    |     |                 |                 |                 |

|контролю качества образования, |     |     |    |     |    |     |                 |                 |                 |

|лицензированию и               |  2  | 02  | 03 | 060 | 02 |0000 |    14 746 400,00|    15 074 400,00|    15 081 100,00|

|государственной аккредитации   |     |     |    |     |    |     |                 |                 |                 |

|образовательных учреждений,    |     |     |    |     |    |     |                 |                 |                 |

|надзору и контролю за          |     |     |    |     |    |     |                 |                 |                 |

|соблюдением законодательства в |     |     |    |     |    |     |                 |                 |                 |

|области образования            |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение инвалидов          |     |     |    |     |    |     |                 |                 |                 |

|техническими средствами        |  2  | 02  | 03 | 066 | 02 |0000 |   494 844 800,00|                 |                 |

|реабилитации, включая          |     |     |    |     |    |     |                 |                 |                 |

|изготовление и ремонт          |     |     |    |     |    |     |                 |                 |                 |

|протезно-ортопедических        |     |     |    |     |    |     |                 |                 |                 |

|изделий                        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|оказание государственной       |     |     |    |     |    |     |                 |                 |                 |

|социальной помощи отдельным    |     |     |    |     |    |     |                 |                 |                 |

|категориям граждан в части     |  2  | 02  | 03 | 067 | 02 |0000 |    66 666 600,00|                 |                 |

|оплаты санаторно-курортного    |     |     |    |     |    |     |                 |                 |                 |

|лечения, а также проезда на    |     |     |    |     |    |     |                 |                 |                 |

|междугородном транспорте к     |     |     |    |     |    |     |                 |                 |                 |

|месту лечения и обратно        |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|оказание отдельным категориям  |     |     |    |     |    |     |                 |                 |                 |

|граждан государственной        |     |     |    |     |    |     |                 |                 |                 |

|социальной помощи по           |     |     |    |     |    |     |                 |                 |                 |

|обеспечению лекарственными     |  2  | 02  | 03 | 068 | 02 |0000 |   410 895 112,00|                 |                 |

|препаратами, изделиями         |     |     |    |     |    |     |                 |                 |                 |

|медицинского назначения, а     |     |     |    |     |    |     |                 |                 |                 |

|также специализированными      |     |     |    |     |    |     |                 |                 |                 |

|продуктами лечебного питания   |     |     |    |     |    |     |                 |                 |                 |

|для детей-инвалидов            |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение жильем отдельных   |     |     |    |     |    |     |                 |                 |                 |

|категорий граждан,             |     |     |    |     |    |     |                 |                 |                 |

|установленных Федеральным      |     |     |    |     |    |     |                 |                 |                 |

|законом от 12 января 1995 года |     |     |    |     |    |     |                 |                 |                 |

|№ 5-ФЗ "О ветеранах", в        |  2  | 02  | 03 | 069 | 02 |0000 | 1 162 520 800,00|                 |                 |

|соответствии с Указом          |     |     |    |     |    |     |                 |                 |                 |

|Президента Российской          |     |     |    |     |    |     |                 |                 |                 |

|Федерации от 7 мая 2008 года № |     |     |    |     |    |     |                 |                 |                 |

|714 "Об обеспечении жильем     |     |     |    |     |    |     |                 |                 |                 |

|ветеранов Великой              |     |     |    |     |    |     |                 |                 |                 |

|Отечественной войны 1941 -     |     |     |    |     |    |     |                 |                 |                 |

|1945 годов"                    |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение жильем отдельных   |     |     |    |     |    |     |                 |                 |                 |

|категорий граждан,             |     |     |    |     |    |     |                 |                 |                 |

|установленных Федеральными     |     |     |    |     |    |     |                 |                 |                 |

|законами от                    |  2  | 02  | 03 | 070 | 02 |0000 |    55 982 500,00|    56 430 200,00|    56 418 900,00|

|12 января 1995 года № 5-ФЗ "О  |     |     |    |     |    |     |                 |                 |                 |

|ветеранах" и от 24 ноября      |     |     |    |     |    |     |                 |                 |                 |

|1995 года № 181-ФЗ "О          |     |     |    |     |    |     |                 |                 |                 |

|социальной защите инвалидов в  |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации"          |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|осуществление переданных       |     |     |    |     |    |     |                 |                 |                 |

|полномочий Российской          |  2  | 02  | 03 | 071 | 02 |0000 |       541 500,00|       620 300,00|       620 300,00|

|Федерации по государственной   |     |     |    |     |    |     |                 |                 |                 |

|охране объектов культурного    |     |     |    |     |    |     |                 |                 |                 |

|наследия федерального значения |     |     |    |     |    |     |                 |                 |                 |

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

|Субвенции бюджетам субъектов   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации на        |     |     |    |     |    |     |                 |                 |                 |

|обеспечение жильем граждан,    |  2  | 02  | 03 | 077 | 02 |0000 |     2 193 400,00|                 |                 |

|уволенных с военной службы     |     |     |    |     |    |     |                 |                 |                 |

|(службы), и приравненных к ним |     |     |    |     |    |     |                 |                 |                 |

|лиц                            |     |     |    |     |    |     |                 |                 |                 |

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

|Иные межбюджетные трансферты   |  2  | 02  | 04 | 000 | 00 |0000 | 1 059 919 176,71|     4 840 100,00|     4 840 100,00|

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |  2  | 02  | 04 | 001 | 02 |0000 |     6 838 773,48|                 |                 |

|на содержание депутатов        |     |     |    |     |    |     |                 |                 |                 |

|Государственной Думы и их      |     |     |    |     |    |     |                 |                 |                 |

|помощников                     |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |  2  | 02  | 04 | 002 | 02 |0000 |     1 877 103,23|                 |                 |

|на содержание членов Совета    |     |     |    |     |    |     |                 |                 |                 |

|Федерации и их помощников      |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на осуществление отдельных     |  2  | 02  | 04 | 017 | 02 |0000 |   195 756 500,00|                 |                 |

|полномочий в области           |     |     |    |     |    |     |                 |                 |                 |

|обеспечения лекарственными     |     |     |    |     |    |     |                 |                 |                 |

|препаратами                    |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на дополнительную              |     |     |    |     |    |     |                 |                 |                 |

|государственную поддержку      |     |     |    |     |    |     |                 |                 |                 |

|(гранты) ведущим академическим |  2  | 02  | 04 | 022 | 02 |0000 |    26 250 000,00|                 |                 |

|музыкальным театрам, хоровым и |     |     |    |     |    |     |                 |                 |                 |

|камерным музыкальным           |     |     |    |     |    |     |                 |                 |                 |

|коллективам, находящимся в     |     |     |    |     |    |     |                 |                 |                 |

|ведении субъектов Российской   |     |     |    |     |    |     |                 |                 |                 |

|Федерации, на осуществление    |     |     |    |     |    |     |                 |                 |                 |

|творческих проектов            |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на комплектование книжных      |  2  | 02  | 04 | 025 | 02 |0000 |     4 840 100,00|     4 840 100,00|     4 840 100,00|

|фондов библиотек муниципальных |     |     |    |     |    |     |                 |                 |                 |

|образований и государственных  |     |     |    |     |    |     |                 |                 |                 |

|библиотек городов Москвы и     |     |     |    |     |    |     |                 |                 |                 |

|Санкт-Петербурга               |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской           |  2  | 02  | 04 | 032 | 02 |0000 |       164 000,00|                 |                 |

|Федерации, на единовременные   |     |     |    |     |    |     |                 |                 |                 |

|денежные компенсации           |     |     |    |     |    |     |                 |                 |                 |

|реабилитированным лицам        |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на реализацию региональных     |     |     |    |     |    |     |                 |                 |                 |

|программ модернизации          |  2  | 02  | 04 | 034 | 02 |0001 |   645 825 800,00|                 |                 |

|здравоохранения субъектов      |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации в части   |     |     |    |     |    |     |                 |                 |                 |

|укрепления материально-        |     |     |    |     |    |     |                 |                 |                 |

|технической базы медицинских   |     |     |    |     |    |     |                 |                 |                 |

|учреждений                     |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на реализацию программ         |     |     |    |     |    |     |                 |                 |                 |

|модернизации здравоохранения в |     |     |    |     |    |     |                 |                 |                 |

|части внедрения современных    |  2  | 02  | 04 | 034 | 02 |0002 |   108 625 700,00|                 |                 |

|информационных систем в        |     |     |    |     |    |     |                 |                 |                 |

|здравоохранение в целях        |     |     |    |     |    |     |                 |                 |                 |

|перехода на полисы             |     |     |    |     |    |     |                 |                 |                 |

|обязательного медицинского     |     |     |    |     |    |     |                 |                 |                 |

|страхования единого образца    |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской           |     |     |    |     |    |     |                 |                 |                 |

|Федерации, на подключение      |     |     |    |     |    |     |                 |                 |                 |

|общедоступных библиотек        |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации к сети    |  2  | 02  | 04 | 041 | 02 |0000 |     1 088 000,00|                 |                 |

|Интернет и развитие системы    |     |     |    |     |    |     |                 |                 |                 |

|библиотечного дела с учетом    |     |     |    |     |    |     |                 |                 |                 |

|задачи расширения              |     |     |    |     |    |     |                 |                 |                 |

|информационных технологий и    |     |     |    |     |    |     |                 |                 |                 |

|оцифровки                      |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

|на выплату стипендий           |     |     |    |     |    |     |                 |                 |                 |

|Президента Российской          |     |     |    |     |    |     |                 |                 |                 |

|Федерации и Правительства      |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации для       |  2  | 02  | 04 | 042 | 02 |0000 |       653 200,00|                 |                 |

|обучающихся по направлениям    |     |     |    |     |    |     |                 |                 |                 |

|подготовки (специальностям),   |     |     |    |     |    |     |                 |                 |                 |

|соответствующим приоритетным   |     |     |    |     |    |     |                 |                 |                 |

|направлениям модернизации и    |     |     |    |     |    |     |                 |                 |                 |

|технологического развития      |     |     |    |     |    |     |                 |                 |                 |

|экономики Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

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

|Межбюджетные трансферты,       |     |     |    |     |    |     |                 |                 |                 |

|передаваемые бюджетам          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |  2  | 02  | 04 | 043 | 02 |0000 |    68 000 000,00|                 |                 |

|на единовременные              |     |     |    |     |    |     |                 |                 |                 |

|компенсационные выплаты        |     |     |    |     |    |     |                 |                 |                 |

|медицинским работникам         |     |     |    |     |    |     |                 |                 |                 |

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

|Прочие безвозмездные           |     |     |    |     |    |     |                 |                 |                 |

|поступления от других бюджетов |  2  | 02  | 09 | 000 | 00 |0000 |       609 419,00|                 |                 |

|бюджетной системы              |     |     |    |     |    |     |                 |                 |                 |

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

|Прочие безвозмездные           |     |     |    |     |    |     |                 |                 |                 |

|поступления в бюджеты          |     |     |    |     |    |     |                 |                 |                 |

|субъектов Российской Федерации |  2  | 02  | 09 | 071 | 02 |0000 |       609 419,00|                 |                 |

|от бюджета Пенсионного фонда   |     |     |    |     |    |     |                 |                 |                 |

|Российской Федерации           |     |     |    |     |    |     |                 |                 |                 |

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

|Безвозмездные поступления от   |     |     |    |     |    |     |                 |                 |                 |

|государственных                |  2  | 03  | 00 | 000 | 00 |0000 |   666 356 163,75|                 |                 |

|(муниципальных) организаций    |     |     |    |     |    |     |                 |                 |                 |

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

|Безвозмездные поступления от   |     |     |    |     |    |     |                 |                 |                 |

|государственных                |     |     |    |     |    |     |                 |                 |                 |

|(муниципальных) организаций в  |  2  | 03  | 02 | 000 | 02 |0000 |   666 356 163,75|                 |                 |

|бюджеты субъектов Российской   |     |     |    |     |    |     |                 |                 |                 |

|Федерации                      |     |     |    |     |    |     |                 |                 |                 |

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

|Безвозмездные поступления в    |     |     |    |     |    |     |                 |                 |                 |

|бюджеты субъектов Российской   |     |     |    |     |    |     |                 |                 |                 |

|Федерации от государственной   |     |     |    |     |    |     |                 |                 |                 |

|корпорации - Фонда содействия  |     |     |    |     |    |     |                 |                 |                 |

|реформированию жилищно-        |  2  | 03  | 02 | 030 | 02 |0000 |   304 782 826,55|                 |                 |

|коммунального хозяйства на     |     |     |    |     |    |     |                 |                 |                 |

|обеспечение мероприятий по     |     |     |    |     |    |     |                 |                 |                 |

|капитальному ремонту           |     |     |    |     |    |     |                 |                 |                 |

|многоквартирных домов          |     |     |    |     |    |     |                 |                 |                 |

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

|Безвозмездные поступления в    |     |     |    |     |    |     |                 |                 |                 |

|бюджеты субъектов Российской   |     |     |    |     |    |     |                 |                 |                 |

|Федерации от государственной   |     |     |    |     |    |     |                 |                 |                 |

|корпорации - Фонда содействия  |     |     |    |     |    |     |                 |                 |                 |

|реформированию жилищно-        |  2  | 03  | 02 | 040 | 02 |0000 |   266 399 213,59|                 |                 |

|коммунального хозяйства на     |     |     |    |     |    |     |                 |                 |                 |

|обеспечение мероприятий по     |     |     |    |     |    |     |                 |                 |                 |

|переселению граждан из         |     |     |    |     |    |     |                 |                 |                 |

|аварийного жилищного фонда     |     |     |    |     |    |     |                 |                 |                 |

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

|Безвозмездные поступления в    |     |     |    |     |    |     |                 |                 |                 |

|бюджеты субъектов Российской   |     |     |    |     |    |     |                 |                 |                 |

|Федерации от государственной   |     |     |    |     |    |     |                 |                 |                 |

|корпорации - Фонда содействия  |     |     |    |     |    |     |                 |                 |                 |

|реформированию жилищно-        |     |     |    |     |    |     |                 |                 |                 |

|коммунального хозяйства на     |  2  | 03  | 02 | 060 | 02 |0000 |    95 174 123,61|                 |                 |

|обеспечение мероприятий по     |     |     |    |     |    |     |                 |                 |                 |

|переселению граждан из         |     |     |    |     |    |     |                 |                 |                 |

|аварийного жилищного фонда с   |     |     |    |     |    |     |                 |                 |                 |

|учетом необходимости развития  |     |     |    |     |    |     |                 |                 |                 |

|малоэтажного жилищного         |     |     |    |     |    |     |                 |                 |                 |

|строительства                  |     |     |    |     |    |     |                 |                 |                 |

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

|Прочие безвозмездные           |  2  | 07  | 00 | 000 | 00 |0000 |    65 000 000,00|                 |                 |

|поступления                    |     |     |    |     |    |     |                 |                 |                 |

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

|Прочие безвозмездные           |     |     |    |     |    |     |                 |                 |                 |

|поступления в бюджеты          |  2  | 07  | 02 | 000 | 02 |0000 |    65 000 000,00|                 |                 |

|субъектов Российской Федерации |     |     |    |     |    |     |                 |                 |                 |

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

{Приложение № 6 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 6

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

бюджетных ассигнований областного бюджета по разделам

и подразделам классификации расходов бюджетов на 2012 год

и на плановый период 2013 и 2014 годов

--------------------------------------T-------------T--------------------------------------------------------------------------------------------------------------¬

|                                     |    Коды     |                                             Сумма, рублей                                                    |

|                                     |классификации+------------------------------------T------------------------------------T------------------------------------+

|                                     |  расходов   |               2012 год             |              2013 год              |              2014 год              |

|         Наименование кодов          | областного  +------------------T-----------------+------------------T-----------------+------------------T-----------------+

|       классификации расходов        |   бюджета   |                  |   в том числе   |                  |   в том числе   |                  |   в том числе   |

|         областного бюджета          +-----T-------+                  |     за счет     |                  |     за счет     |                  |     за счет     |

|                                     |Раз- |Подраз-|      Всего       |   поступлений   |      Всего       |   поступлений   |      Всего       |   поступлений   |

|                                     | дел |  дел  |                  |    целевого     |                  |    целевого     |                  |    целевого     |

|                                     |     |       |                  |    характера    |                  |    характера    |                  |    характера    |

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

|                  1                  |  2  |   3   |        4         |        5        |        6         |        7        |        8         |        9        |

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

|Общегосударственные вопросы          | 01  |  00   |  2 357 919 339,71|   150 783 634,68|  2 075 705 061,16|    70 175 700,00|  2 077 531 460,02|    72 185 800,00|

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

|Функционирование высшего             |     |       |                  |                 |                  |                 |                  |                 |

|должностного лица субъекта           | 01  |  02   |    246 388 335,42|                 |    196 086 210,50|                 |    196 217 880,50|                 |

|Российской Федерации и               |     |       |                  |                 |                  |                 |                  |                 |

|муниципального образования           |     |       |                  |                 |                  |                 |                  |                 |

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

|Функционирование законодательных     |     |       |                  |                 |                  |                 |                  |                 |

|(представительных) органов           |     |       |                  |                 |                  |                 |                  |                 |

|государственной власти и             | 01  |  03   |    147 489 424,22|     8 715 876,71|    137 470 980,94|                 |    137 572 716,60|                 |

|представительных органов             |     |       |                  |                 |                  |                 |                  |                 |

|муниципальных образований            |     |       |                  |                 |                  |                 |                  |                 |

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

|Судебная система                     | 01  |  05   |    180 328 681,88|     1 046 000,00|    177 041 724,18|                 |    176 940 484,58|                 |

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

|Обеспечение деятельности финансовых, |     |       |                  |                 |                  |                 |                  |                 |

|налоговых и таможенных органов и     | 01  |  06   |    267 198 889,69|    21 300 000,00|    253 843 948,17|                 |    254 012 083,69|                 |

|органов финансового (финансово-      |     |       |                  |                 |                  |                 |                  |                 |

|бюджетного) надзора                  |     |       |                  |                 |                  |                 |                  |                 |

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

|Обеспечение проведения выборов и     | 01  |  07   |     58 912 374,03|                 |     58 550 816,20|                 |     58 587 109,61|                 |

|референдумов                         |     |       |                  |                 |                  |                 |                  |                 |

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

|Международные отношения и            | 01  |  08   |        603 877,00|                 |      1 319 500,00|                 |      1 319 500,00|                 |

|международное сотрудничество         |     |       |                  |                 |                  |                 |                  |                 |

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

|Резервные фонды                      | 01  |  11   |    100 000 000,00|                 |    100 000 000,00|                 |    100 000 000,00|                 |

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

|Другие общегосударственные вопросы   | 01  |  13   |  1 356 997 757,47|   119 721 757,97|  1 151 391 881,17|    70 175 700,00|  1 152 881 685,04|    72 185 800,00|

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

|Национальная оборона                 | 02  |  00   |     56 808 959,18|    36 924 900,00|     58 880 600,00|    38 380 600,00|     59 901 300,00|    39 401 300,00|

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

|Мобилизационная и вневойсковая       | 02  |  03   |     36 924 900,00|    36 924 900,00|     38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

|подготовка                           |     |       |                  |                 |                  |                 |                  |                 |

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

|Мобилизационная подготовка экономики | 02  |  04   |     19 884 059,18|                 |     20 500 000,00|                 |     20 500 000,00|                 |

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

|Национальная безопасность и          | 03  |  00   |    349 621 479,65|    24 292 405,90|    302 451 480,77|                 |    323 851 591,44|                 |

|правоохранительная деятельность      |     |       |                  |                 |                  |                 |                  |                 |

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

|Защита населения и территории от     |     |       |                  |                 |                  |                 |                  |                 |

|чрезвычайных ситуаций природного и   | 03  |  09   |    111 308 063,41|                 |     82 148 191,36|                 |     84 230 811,69|                 |

|техногенного характера, гражданская  |     |       |                  |                 |                  |                 |                  |                 |

|оборона                              |     |       |                  |                 |                  |                 |                  |                 |

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

|Обеспечение пожарной безопасности    | 03  |  10   |    182 914 147,21|                 |    216 003 289,41|                 |    232 120 779,75|                 |

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

|Миграционная политика                | 03  |  11   |     41 771 885,90|    24 292 405,90|                  |                 |                  |                 |

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

|Другие вопросы в области             |     |       |                  |                 |                  |                 |                  |                 |

|национальной безопасности и          | 03  |  14   |     13 627 383,13|                 |      4 300 000,00|                 |      7 500 000,00|                 |

|правоохранительной деятельности      |     |       |                  |                 |                  |                 |                  |                 |

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

|Национальная экономика               | 04  |  00   | 13 339 441 652,18| 4 314 038 704,19|  6 978 945 470,32|   223 582 000,00|  6 992 650 392,96|   227 768 700,00|

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

|Общеэкономические вопросы            | 04  |  01   |    742 408 530,50|     7 366 700,00|    527 668 468,51|                 |    526 567 208,23|                 |

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

|Сельское хозяйство и рыболовство     | 04  |  05   |  2 367 297 397,20|   989 112 359,17|  1 310 278 784,31|     6 639 300,00|    961 667 393,15|     6 639 300,00|

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

|Водное хозяйство                     | 04  |  06   |  2 422 411 024,91| 1 657 252 546,00|    857 953 200,00|    17 984 800,00|    821 484 800,00|    17 984 800,00|

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

|Лесное хозяйство                     | 04  |  07   |    320 902 975,07|   229 288 122,13|    213 394 137,72|   198 957 900,00|    217 580 837,72|   203 144 600,00|

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

|Транспорт                            | 04  |  08   |  2 622 006 959,00|    15 043 600,00|    760 506 700,00|                 |    981 661 785,51|                 |

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

|Дорожное хозяйство (дорожные фонды)  | 04  |  09   |  3 849 889 677,24| 1 123 422 959,89|  3 000 000 000,00|                 |  3 200 000 000,00|                 |

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

|Другие вопросы в области             | 04  |  12   |  1 014 525 088,26|   292 552 417,00|    309 144 179,78|                 |    283 688 368,35|                 |

|национальной экономики               |     |       |                  |                 |                  |                 |                  |                 |

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

|Жилищно-коммунальное хозяйство       | 05  |  00   |  2 044 725 879,85| 1 036 731 563,75|    716 864 105,51|                 |    780 903 756,01|                 |

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

|Жилищное хозяйство                   | 05  |  01   |  1 251 879 564,00|   667 356 163,75|    298 000 000,00|                 |    324 676 551,88|                 |

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

|Коммунальное хозяйство               | 05  |  02   |    590 919 426,62|   369 375 400,00|    307 017 700,00|                 |    348 383 000,00|                 |

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

|Благоустройство                      | 05  |  03   |      9 155 000,00|                 |      8 500 000,00|                 |      4 000 000,00|                 |

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

|Другие вопросы в области жилищно-    | 05  |  05   |    192 771 889,23|                 |    103 346 405,51|                 |    103 844 204,13|                 |

|коммунального хозяйства              |     |       |                  |                 |                  |                 |                  |                 |

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

|Охрана окружающей среды              | 06  |  00   |     95 137 064,78|       351 900,00|     57 835 258,16|       351 900,00|     73 462 508,61|       351 900,00|

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

|Сбор, удаление отходов и очистка     | 06  |  02   |      1 900 000,00|                 |                  |                 |                  |                 |

|сточных вод                          |     |       |                  |                 |                  |                 |                  |                 |

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

|Охрана объектов растительного и      | 06  |  03   |     93 180 332,78|       351 900,00|     57 835 258,16|       351 900,00|     73 462 508,61|       351 900,00|

|животного мира и среды их обитания   |     |       |                  |                 |                  |                 |                  |                 |

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

|Другие вопросы в области охраны      | 06  |  05   |         56 732,00|                 |                  |                 |                  |                 |

|окружающей среды                     |     |       |                  |                 |                  |                 |                  |                 |

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

|Образование                          | 07  |  00   | 13 742 325 309,50| 1 451 047 553,67| 13 222 218 797,89|    54 356 500,00| 13 481 253 586,51|    54 363 200,00|

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

|Дошкольное образование               | 07  |  01   |    946 253 554,00|    12 370 000,00|  1 075 136 514,00|                 |  1 193 144 863,00|                 |

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

|Общее образование                    | 07  |  02   |  8 974 149 924,09| 1 324 823 593,51|  8 248 716 362,15|                 |  8 349 487 638,15|                 |

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

|Начальное профессиональное           | 07  |  03   |    720 485 062,00|     2 323 720,00|    720 165 576,74|                 |    733 475 254,00|                 |

|образование                          |     |       |                  |                 |                  |                 |                  |                 |

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

|Среднее профессиональное образование | 07  |  04   |  1 657 084 729,36|    22 358 200,00|  1 767 527 844,00|                 |  1 802 937 421,52|                 |

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

|Профессиональная подготовка,         |     |       |                  |                 |                  |                 |                  |                 |

|переподготовка и повышение           | 07  |  05   |     94 947 323,56|        67 540,00|     88 309 927,47|                 |     90 073 307,44|                 |

|квалификации                         |     |       |                  |                 |                  |                 |                  |                 |

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

|Высшее и послевузовское              | 07  |  06   |      7 964 510,00|     3 132 140,00|      6 389 940,00|                 |      6 612 510,00|                 |

|профессиональное образование         |     |       |                  |                 |                  |                 |                  |                 |

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

|Молодежная политика и оздоровление   | 07  |  07   |    613 490 887,09|    39 282 000,00|    638 560 153,12|    39 282 100,00|    634 821 966,15|    39 282 100,00|

|детей                                |     |       |                  |                 |                  |                 |                  |                 |

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

|Прикладные научные исследования в    | 07  |  08   |      4 005 000,00|                 |      6 000 000,00|                 |      6 000 000,00|                 |

|области образования                  |     |       |                  |                 |                  |                 |                  |                 |

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

|Другие вопросы в области образования | 07  |  09   |    723 944 319,40|    46 690 360,16|    671 412 480,41|    15 074 400,00|    664 700 626,25|    15 081 100,00|

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

|Культура, кинематография             | 08  |  00   |  1 775 503 187,20|   169 729 600,00|  1 643 399 140,10|     5 460 400,00|  1 670 780 231,36|     5 460 400,00|

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

|Культура                             | 08  |  01   |  1 714 216 299,59|   169 188 100,00|  1 589 487 962,44|     4 840 100,00|  1 610 770 752,30|     4 840 100,00|

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

|Другие вопросы в области культуры,   | 08  |  04   |     61 286 887,61|       541 500,00|     53 911 177,66|       620 300,00|     60 009 479,06|       620 300,00|

|кинематографии                       |     |       |                  |                 |                  |                 |                  |                 |

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

|Здравоохранение                      | 09  |  00   | 14 587 893 060,56| 2 678 083 986,90| 12 306 892 194,84|     2 676 000,00| 12 295 400 019,73|     2 676 000,00|

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

|Стационарная медицинская помощь      | 09  |  01   |  4 341 866 112,27| 1 268 643 297,42|  2 785 772 850,50|                 |  2 760 666 078,00|                 |

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

|Амбулаторная помощь                  | 09  |  02   |    237 250 106,28|     9 269 200,00|    412 632 182,00|                 |    544 112 878,67|                 |

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

|Медицинская помощь в дневных         | 09  |  03   |      8 927 290,27|                 |                  |                 |                  |                 |

|стационарах всех типов               |     |       |                  |                 |                  |                 |                  |                 |

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

|Скорая медицинская помощь            | 09  |  04   |    367 357 612,36|    66 798 883,00|     35 451 856,00|                 |     35 451 856,00|                 |

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

|Санаторно-оздоровительная помощь     | 09  |  05   |     83 873 652,15|                 |     99 440 964,13|                 |    101 255 564,69|                 |

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

|Заготовка, переработка, хранение и   |     |       |                  |                 |                  |                 |                  |                 |

|обеспечение безопасности донорской   | 09  |  06   |    185 243 982,84|                 |    214 870 312,50|                 |    216 427 326,07|                 |

|крови и ее компонентов               |     |       |                  |                 |                  |                 |                  |                 |

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

|Другие вопросы в области             | 09  |  09   |  9 363 374 304,39| 1 333 372 606,48|  8 758 724 029,71|     2 676 000,00|  8 637 486 316,30|     2 676 000,00|

|здравоохранения                      |     |       |                  |                 |                  |                 |                  |                 |

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

|Социальная политика                  | 10  |  00   | 14 681 371 858,14| 4 617 282 898,16| 13 157 620 005,01| 2 109 019 600,00| 13 501 410 359,51| 2 197 189 000,00|

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

|Пенсионное обеспечение               | 10  |  01   |    151 650 000,00|    64 100 000,00|    111 728 600,00|    40 948 600,00|     73 780 000,00|                 |

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

|Социальное обслуживание населения    | 10  |  02   |  3 035 714 485,93|    18 967 310,56|  3 042 001 890,39|                 |  3 055 728 481,57|                 |

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

|Социальное обеспечение населения     | 10  |  03   | 10 122 015 640,92| 4 363 065 578,83|  8 716 956 320,16| 2 055 251 800,00|  9 082 846 045,26| 2 183 503 100,00|

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

|Охрана семьи и детства               | 10  |  04   |  1 008 847 733,00|   141 580 420,00|    929 915 302,00|    12 819 200,00|    938 431 748,00|    13 685 900,00|

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

|Другие вопросы в области социальной  | 10  |  06   |    363 143 998,29|    29 569 588,77|    357 017 892,46|                 |    350 624 084,68|                 |

|политики                             |     |       |                  |                 |                  |                 |                  |                 |

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

|Физическая культура и спорт          | 11  |  00   |  1 799 177 034,29|   383 929 099,00|  1 087 699 514,42|                 |  1 055 306 460,87|                 |

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

|Физическая культура                  | 11  |  01   |    106 003 125,84|     6 929 228,00|    108 030 174,36|                 |    111 684 987,08|                 |

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

|Массовый спорт                       | 11  |  02   |    295 332 712,27|    40 216 362,00|    219 916 190,78|                 |    234 526 413,14|                 |

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

|Спорт высших достижений              | 11  |  03   |  1 331 322 362,15|   336 783 509,00|    697 632 130,48|                 |    645 352 223,51|                 |

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

|Другие вопросы в области физической  | 11  |  05   |     66 518 834,03|                 |     62 121 018,80|                 |     63 742 837,14|                 |

|культуры и спорта                    |     |       |                  |                 |                  |                 |                  |                 |

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

|Средства массовой информации         | 12  |  00   |    387 594 805,68|     3 932 000,00|    345 487 604,29|                 |    348 665 323,24|                 |

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

|Телевидение и радиовещание           | 12  |  01   |    217 874 582,25|     3 919 596,00|    175 900 000,00|                 |    175 900 000,00|                 |

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

|Периодическая печать и издательства  | 12  |  02   |    140 822 178,18|        12 404,00|    142 242 653,34|                 |    144 609 560,93|                 |

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

|Прикладные научные исследования в    | 12  |  03   |        400 000,00|                 |        500 000,00|                 |        500 000,00|                 |

|области средств массовой информации  |     |       |                  |                 |                  |                 |                  |                 |

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

|Другие вопросы в области средств     | 12  |  04   |     28 498 045,25|                 |     26 844 950,95|                 |     27 655 762,31|                 |

|массовой информации                  |     |       |                  |                 |                  |                 |                  |                 |

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

|Обслуживание государственного и      | 13  |  00   |  1 139 604 000,00|                 |  1 300 000 000,00|                 |  1 300 000 000,00|                 |

|муниципального долга                 |     |       |                  |                 |                  |                 |                  |                 |

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

|Обслуживание государственного        | 13  |  01   |  1 139 604 000,00|                 |  1 300 000 000,00|                 |  1 300 000 000,00|                 |

|внутреннего и муниципального долга   |     |       |                  |                 |                  |                 |                  |                 |

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

|Межбюджетные трансферты общего       |     |       |                  |                 |                  |                 |                  |                 |

|характера бюджетам субъектов         | 14  |  00   |  2 971 024 807,48| 1 194 847 875,00|  2 949 554 885,00| 1 162 292 855,00|  3 010 200 795,00| 1 162 292 855,00|

|Российской Федерации и муниципальных |     |       |                  |                 |                  |                 |                  |                 |

|образований                          |     |       |                  |                 |                  |                 |                  |                 |

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

|Дотации на выравнивание бюджетной    |     |       |                  |                 |                  |                 |                  |                 |

|обеспеченности субъектов Российской  | 14  |  01   |  1 985 003 803,00| 1 162 292 855,00|  1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

|Федерации и муниципальных            |     |       |                  |                 |                  |                 |                  |                 |

|образований                          |     |       |                  |                 |                  |                 |                  |                 |

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

|Иные дотации                         | 14  |  02   |    359 281 992,48|                 |    380 083 660,00|                 |    399 996 850,00|                 |

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

|Прочие межбюджетные трансферты       | 14  |  03   |    626 739 012,00|    32 555 020,00|    584 341 302,00|                 |    624 341 302,00|                 |

|общего характера                     |     |       |                  |                 |                  |                 |                  |                 |

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

|Всего расходов                       |     |       | 69 328 148 438,20|16 061 976 121,25| 56 203 554 117,47| 3 666 295 555,00| 56 971 317 785,26| 3 761 689 155,00|

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

{Приложение № 7 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 7

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

бюджетных ассигнований областного бюджета по разделам,

подразделам, целевым статьям и видам расходов классификации

расходов бюджетов в ведомственной структуре расходов

на 2012 год и на плановый период 2013 и 2014 годов

----T--------------------------T-------------------------------T------------------------------------------------------------------------------------------------------------¬

|   |                          |  Коды классификации расходов  |                                               Сумма, рублей                                                |

|   |                          |      областного бюджета       +-----------------------------------T-----------------------------------T------------------------------------+

|   |                          |                               |             2012 год              |             2013 год              |              2014 год              |

|   |                          +--------T--T---T----------T----+-----------------T-----------------+-----------------T-----------------+------------------T-----------------+

|   |                          |        |  | П |          |    |                 |                 |                 |                 |                  |                 |

| № |    Наименование кодов    |Главный |Р | о |          |    |                 |                 |                 |                 |                  |                 |

|п/п|  классификации расходов  |распоря-|а | д |          |Вид |                 |  в том числе    |                 |   в том числе   |                  |   в том числе   |

|   |    областного бюджета    | дитель |з | р | Целевая  |рас-|                 |    за счет      |                 |     за счет     |                  |     за счет     |

|   |                          |средств |д | а |  статья  |хо- |      Всего      |  поступлений    |      Всего      |   поступлений   |      Всего       |   поступлений   |

|   |                          |област- |е | з |          |дов |                 |    целевого     |                 |    целевого     |                  |    целевого     |

|   |                          |  ного  |л | д |          |    |                 |   характера     |                 |    характера    |                  |    характера    |

|   |                          |бюджета |  | е |          |    |                 |                 |                 |                 |                  |                 |

|   |                          |        |  | л |          |    |                 |                 |                 |                 |                  |                 |

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

| 1 |            2             |   3    |4 | 5 |     6    | 7  |        8        |       9         |       10        |       11        |        12        |       13        |

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

| 1 |Законодательное Собрание  |  001   |  |   |          |    |   139 726 544,28|       873 896,77|   137 570 980,94|                 |    137 672 716,60|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  001   |01|00 |          |    |   139 647 444,28|       873 896,77|   137 470 980,94|                 |    137 572 716,60|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Функционирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |законодательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(представительных)        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов государственной   |  001   |01|03 |          |    |   139 647 444,28|       873 896,77|   137 470 980,94|                 |    137 572 716,60|                 |

|   |власти и представительных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов муниципальных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  001   |01|03 |001 00 00 |    |       873 896,77|       873 896,77|                 |                 |                  |                 |

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Члены Совета Федерации и  |  001   |01|03 |001 12 00 |    |       873 896,77|       873 896,77|                 |                 |                  |                 |

|   |их помощники              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  001   |01|03 |001 12 00 |120 |       569 362,90|       569 362,90|                 |                 |                  |                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  001   |01|03 |001 12 00 |220 |       128 583,87|       128 583,87|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  001   |01|03 |001 12 00 |320 |       175 950,00|       175 950,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  001   |01|03 |002 00 00 |    |   138 773 547,51|                 |   137 470 980,94|                 |    137 572 716,60|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  001   |01|03 |002 04 00 |    |   138 773 547,51|                 |   137 470 980,94|                 |    137 572 716,60|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  001   |01|03 |002 04 00 |120 |   105 327 056,50|                 |   104 357 156,50|                 |    104 357 156,50|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  001   |01|03 |002 04 00 |220 |    33 141 491,01|                 |    32 488 824,44|                 |     32 590 560,10|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  001   |01|03 |002 04 00 |850 |       305 000,00|                 |       625 000,00|                 |        625 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Образование               |  001   |07|00 |          |    |        79 100,00|                 |       100 000,00|                 |        100 000,00|                 |

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

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  001   |07|05 |          |    |        79 100,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |  001   |07|05 |278 00 00 |    |        79 100,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |кадров                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Государственный заказ на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональную          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переподготовку и          |  001   |07|05 |278 01 00 |    |        79 100,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданских служащих      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  001   |07|05 |278 01 00 |220 |        79 100,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Управление делами         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

| 2 |Правительства Омской      |  002   |  |   |          |    |   516 534 504,41|     8 005 979,94|   457 665 356,55|                 |    463 191 315,55|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  002   |01|00 |          |    |   514 631 104,41|     7 841 979,94|   455 945 356,55|                 |    461 456 315,55|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Функционирование высшего  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |должностного лица         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъекта Российской       |  002   |01|02 |          |    |   246 388 335,42|                 |   196 086 210,50|                 |    196 217 880,50|                 |

|   |Федерации и муниципального|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  002   |01|02 |002 00 00 |    |   246 388 335,42|                 |   196 086 210,50|                 |    196 217 880,50|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  002   |01|02 |002 04 00 |    |   246 388 335,42|                 |   196 086 210,50|                 |    196 217 880,50|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  002   |01|02 |002 04 00 |120 |   214 223 385,42|                 |   175 950 780,42|                 |    175 950 780,42|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|02 |002 04 00 |220 |    20 517 455,56|                 |    19 508 880,08|                 |     19 640 550,08|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  002   |01|02 |002 04 00 |320 |    11 200 944,44|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  002   |01|02 |002 04 00 |850 |       446 550,00|                 |       626 550,00|                 |        626 550,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Функционирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |законодательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(представительных)        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов государственной   |  002   |01|03 |          |    |     7 841 979,94|     7 841 979,94|                 |                 |                  |                 |

|   |власти и представительных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов муниципальных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  002   |01|03 |001 00 00 |    |     7 841 979,94|     7 841 979,94|                 |                 |                  |                 |

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Депутаты Государственной  |  002   |01|03 |001 10 00 |    |     6 838 773,48|     6 838 773,48|                 |                 |                  |                 |

|   |Думы и их помощники       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  002   |01|03 |001 10 00 |120 |     4 587 227,73|     4 587 227,73|                 |                 |                  |                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|03 |001 10 00 |220 |     2 251 545,75|     2 251 545,75|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Члены Совета Федерации и  |  002   |01|03 |001 12 00 |    |     1 003 206,46|     1 003 206,46|                 |                 |                  |                 |

|   |их помощники              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  002   |01|03 |001 12 00 |120 |       776 408,56|       776 408,56|                 |                 |                  |                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|03 |001 12 00 |220 |       226 797,90|       226 797,90|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Другие общегосударственные|  002   |01|13 |          |    |   260 400 789,05|                 |   259 859 146,05|                 |    265 238 435,05|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  002   |01|13 |092 00 00 |    |    12 120 000,00|                 |    13 022 000,00|                 |     14 014 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Выполнение других         |  002   |01|13 |092 03 00 |    |    12 120 000,00|                 |    13 022 000,00|                 |     14 014 000,00|                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  002   |01|13 |092 03 99 |    |    12 120 000,00|                 |    13 022 000,00|                 |     14 014 000,00|                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|13 |092 03 99 |220 |    12 120 000,00|                 |    13 022 000,00|                 |     14 014 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Учреждения по обеспечению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйственного            |  002   |01|13 |093 00 00 |    |   248 251 589,05|                 |   246 772 746,05|                 |    251 083 335,05|                 |

|   |обслуживания              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  002   |01|13 |093 99 00 |    |   248 251 589,05|                 |   246 772 746,05|                 |    251 083 335,05|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  002   |01|13 |093 99 00 |110 |    79 672 630,00|                 |    70 377 630,00|                 |     70 377 630,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|13 |093 99 00 |220 |   114 989 929,07|                 |   122 406 086,07|                 |    126 188 675,07|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  002   |01|13 |093 99 00 |850 |    53 589 029,98|                 |    53 989 029,98|                 |     54 517 029,98|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  002   |01|13 |522 00 00 |    |        29 200,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  002   |01|13 |522 20 00 |    |        29 200,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  002   |01|13 |522 20 99 |    |        29 200,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |01|13 |522 20 99 |220 |        29 200,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Национальная оборона      |  002   |02|00 |          |    |     1 600 000,00|                 |     1 600 000,00|                 |      1 600 000,00|                 |

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

|   |Мобилизационная           |  002   |02|04 |          |    |     1 600 000,00|                 |     1 600 000,00|                 |      1 600 000,00|                 |

|   |подготовка экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций   |  002   |02|04 |209 00 00 |    |     1 600 000,00|                 |     1 600 000,00|                 |      1 600 000,00|                 |

|   |по мобилизационной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовке экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Мероприятия по обеспечению|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мобилизационной           |  002   |02|04 |209 01 00 |    |     1 600 000,00|                 |     1 600 000,00|                 |      1 600 000,00|                 |

|   |готовности экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |02|04 |209 01 00 |220 |     1 600 000,00|                 |     1 600 000,00|                 |      1 600 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Образование               |  002   |07|00 |          |    |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

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

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  002   |07|05 |          |    |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  002   |07|05 |522 00 00 |    |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  002   |07|05 |522 20 00 |    |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  002   |07|05 |522 20 99 |    |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  002   |07|05 |522 20 99 |220 |       139 400,00|                 |       120 000,00|                 |        135 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальная политика       |  002   |10|00 |          |    |       164 000,00|       164 000,00|                 |                 |                  |                 |

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

|   |Социальное обеспечение    |  002   |10|03 |          |    |       164 000,00|       164 000,00|                 |                 |                  |                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальная помощь         |  002   |10|03 |505 00 00 |    |       164 000,00|       164 000,00|                 |                 |                  |                 |

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

|   |Закон Российской          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации от 18 октября   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |1991 года № 1761-1 "О     |  002   |10|03 |505 49 00 |    |       164 000,00|       164 000,00|                 |                 |                  |                 |

|   |реабилитации жертв        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политических репрессий"   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Единовременные денежные   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсации               |  002   |10|03 |505 49 01 |    |       164 000,00|       164 000,00|                 |                 |                  |                 |

|   |реабилитированным лицам   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  002   |10|03 |505 49 01 |310 |       164 000,00|       164 000,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Представительство Омской  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

| 3 |области при Правительстве |  003   |  |   |          |    |    18 455 757,90|                 |    15 346 353,59|                 |     15 828 403,59|                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  003   |01|00 |          |    |    18 455 757,90|                 |    15 346 353,59|                 |     15 828 403,59|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Другие общегосударственные|  003   |01|13 |          |    |    18 455 757,90|                 |    15 346 353,59|                 |     15 828 403,59|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  003   |01|13 |002 00 00 |    |    18 455 757,90|                 |    15 346 353,59|                 |     15 828 403,59|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  003   |01|13 |002 04 00 |    |    18 455 757,90|                 |    15 346 353,59|                 |     15 828 403,59|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  003   |01|13 |002 04 00 |120 |    13 954 220,59|                 |    10 928 993,59|                 |     10 930 093,59|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  003   |01|13 |002 04 00 |220 |     4 039 892,10|                 |     3 913 060,00|                 |      4 343 470,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  003   |01|13 |002 04 00 |850 |       461 645,21|                 |       504 300,00|                 |        554 840,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

| 4 |Контрольно-счетная палата |  004   |  |   |          |    |    35 079 254,44|                 |    34 162 826,27|                 |     34 177 963,82|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  004   |01|00 |          |    |    35 041 654,44|                 |    34 122 826,27|                 |     34 137 963,82|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение деятельности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансовых, налоговых и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |таможенных органов и      |  004   |01|06 |          |    |    35 041 654,44|                 |    34 122 826,27|                 |     34 137 963,82|                 |

|   |органов финансового       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(финансово-бюджетного)    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |надзора                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  004   |01|06 |002 00 00 |    |    35 041 654,44|                 |    34 122 826,27|                 |     34 137 963,82|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  004   |01|06 |002 04 00 |    |    35 041 654,44|                 |    34 122 826,27|                 |     34 137 963,82|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  004   |01|06 |002 04 00 |120 |    32 316 544,96|                 |    30 746 764,96|                 |     30 746 764,96|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  004   |01|06 |002 04 00 |220 |     2 702 802,48|                 |     3 337 735,13|                 |      3 352 872,68|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  004   |01|06 |002 04 00 |850 |        22 307,00|                 |        38 326,18|                 |         38 326,18|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Образование               |  004   |07|00 |          |    |        37 600,00|                 |        40 000,00|                 |         40 000,00|                 |

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

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  004   |07|05 |          |    |        37 600,00|                 |        40 000,00|                 |         40 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |  004   |07|05 |278 00 00 |    |        37 600,00|                 |        40 000,00|                 |         40 000,00|                 |

|   |кадров                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Государственный заказ на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональную          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переподготовку и          |  004   |07|05 |278 01 00 |    |        37 600,00|                 |        40 000,00|                 |         40 000,00|                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданских служащих      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  004   |07|05 |278 01 00 |220 |        37 600,00|                 |        40 000,00|                 |         40 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Министерство              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

| 5 |государственно-правового  |  005   |  |   |          |    |   575 195 135,50|    72 958 700,00|   532 250 867,06|    70 175 700,00|    533 601 730,53|    72 185 800,00|

|   |развития Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  005   |01|00 |          |    |   574 498 335,50|    72 958 700,00|   531 554 067,06|    70 175 700,00|    532 126 730,53|    72 185 800,00|

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Судебная система          |  005   |01|05 |          |    |   180 328 681,88|     1 046 000,00|   177 041 724,18|                 |    176 940 484,58|                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  005   |01|05 |001 00 00 |    |     1 046 000,00|     1 046 000,00|                 |                 |                  |                 |

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Составление (изменение)   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |списков кандидатов в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |присяжные заседатели      |  005   |01|05 |001 40 00 |    |     1 046 000,00|     1 046 000,00|                 |                 |                  |                 |

|   |федеральных судов общей   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |юрисдикции в Российской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субвенции                 |  005   |01|05 |001 40 00 |530 |     1 046 000,00|     1 046 000,00|                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  005   |01|05 |002 00 00 |    |   179 282 681,88|                 |   177 041 724,18|                 |    176 940 484,58|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение деятельности  |  005   |01|05 |002 23 00 |    |   179 282 681,88|                 |   177 041 724,18|                 |    176 940 484,58|                 |

|   |аппаратов мировых судей   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  005   |01|05 |002 23 00 |120 |   147 603 848,85|                 |   147 489 674,24|                 |    147 486 474,24|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|05 |002 23 00 |220 |    30 972 008,53|                 |    29 405 749,94|                 |     29 307 710,34|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  005   |01|05 |002 23 00 |320 |        68 985,92|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Исполнение судебных актов |  005   |01|05 |002 23 00 |830 |        62 012,58|                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  005   |01|05 |002 23 00 |850 |       575 826,00|                 |       146 300,00|                 |        146 300,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Другие общегосударственные|  005   |01|13 |          |    |   394 169 653,62|    71 912 700,00|   354 512 342,88|    70 175 700,00|    355 186 245,95|    72 185 800,00|

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  005   |01|13 |001 00 00 |    |    71 912 700,00|    71 912 700,00|    70 175 700,00|    70 175 700,00|     72 185 800,00|    72 185 800,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Государственная           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регистрация актов         |  005   |01|13 |001 38 00 |    |    71 912 700,00|    71 912 700,00|    70 175 700,00|    70 175 700,00|     72 185 800,00|    72 185 800,00|

|   |гражданского состояния    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  005   |01|13 |001 38 00 |120 |    71 912 700,00|    71 912 700,00|    70 175 700,00|    70 175 700,00|     72 185 800,00|    72 185 800,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  005   |01|13 |002 00 00 |    |   105 006 395,33|                 |    89 134 957,72|                 |     89 307 610,84|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  005   |01|13 |002 04 00 |    |   105 006 395,33|                 |    89 134 957,72|                 |     89 307 610,84|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  005   |01|13 |002 04 00 |120 |    92 184 820,19|                 |    78 221 303,54|                 |     78 220 603,54|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|13 |002 04 00 |220 |    12 077 324,42|                 |    10 780 654,18|                 |     10 954 007,30|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  005   |01|13 |002 04 00 |320 |        77 293,76|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Исполнение судебных актов |  005   |01|13 |002 04 00 |830 |        44 643,71|                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  005   |01|13 |002 04 00 |850 |       622 313,25|                 |       133 000,00|                 |        133 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  005   |01|13 |092 00 00 |    |       250 000,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Выполнение других         |  005   |01|13 |092 03 00 |    |       250 000,00|                 |                 |                 |                  |                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Прочие расходы по         |  005   |01|13 |092 03 99 |    |       250 000,00|                 |                 |                 |                  |                 |

|   |обязательствам государства|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Премии и гранты           |  005   |01|13 |092 03 99 |350 |       250 000,00|                 |                 |                 |                  |                 |

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

|   |Учреждения по обеспечению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйственного            |  005   |01|13 |093 00 00 |    |   140 673 196,10|                 |   120 838 739,23|                 |    120 020 232,75|                 |

|   |обслуживания              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  005   |01|13 |093 99 00 |    |   140 673 196,10|                 |   120 838 739,23|                 |    120 020 232,75|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  005   |01|13 |093 99 00 |110 |    39 792 626,53|                 |    32 476 880,40|                 |     32 476 880,40|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|13 |093 99 00 |220 |    98 172 731,57|                 |    76 709 365,28|                 |     75 890 858,80|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  005   |01|13 |093 99 00 |850 |     2 707 838,00|                 |    11 652 493,55|                 |     11 652 493,55|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Государственные архивные  |  005   |01|13 |445 00 00 |    |    70 768 762,19|                 |    71 798 545,93|                 |     73 531 502,36|                 |

|   |учреждения                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  005   |01|13 |445 99 00 |    |    70 768 762,19|                 |    71 798 545,93|                 |     73 531 502,36|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  005   |01|13 |445 99 00 |110 |    40 851 607,45|                 |    35 413 765,98|                 |     35 413 765,98|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|13 |445 99 00 |220 |    22 377 700,74|                 |    28 101 535,94|                 |     29 834 492,37|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  005   |01|13 |445 99 00 |850 |     7 539 454,00|                 |     8 283 244,01|                 |      8 283 244,01|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  005   |01|13 |522 00 00 |    |     5 558 600,00|                 |     2 564 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное              |  005   |01|13 |522 17 00 |    |     5 500 000,00|                 |     2 500 000,00|                 |                  |                 |

|   |Правительство Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  005   |01|13 |522 17 99 |    |     5 500 000,00|                 |     2 500 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|13 |522 17 99 |220 |     5 500 000,00|                 |     2 500 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  005   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  005   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Образование               |  005   |07|00 |          |    |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

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

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка,               |  005   |07|05 |          |    |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

|   |переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  005   |07|05 |522 00 00 |    |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  005   |07|05 |522 20 00 |    |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  005   |07|05 |522 20 99 |    |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  005   |07|05 |522 20 99 |220 |       696 800,00|                 |       696 800,00|                 |      1 475 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Министерство              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

| 6 |здравоохранения Омской    |  006   |  |   |          |    |15 831 406 157,78| 3 402 863 739,29|12 798 020 411,77|     2 676 000,00| 12 661 958 284,26|     2 676 000,00|

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Общегосударственные       |  006   |01|00 |          |    |     7 965 944,23|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Другие общегосударственные|  006   |01|13 |          |    |     7 965 944,23|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  006   |01|13 |092 00 00 |    |     7 907 344,23|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Оплата судебных актов по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |искам о взыскании         |  006   |01|13 |092 01 00 |    |     7 907 344,23|                 |                 |                 |                  |                 |

|   |денежных средств за счет  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |казны Омской области      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Исполнение судебных актов |  006   |01|13 |092 01 00 |830 |     7 907 344,23|                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  006   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  006   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Образование               |  006   |07|00 |          |    |    85 817 017,91|                 |   106 567 516,77|                 |    108 773 462,37|                 |

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

|   |Среднее профессиональное  |  006   |07|04 |          |    |    60 808 842,35|                 |    77 464 364,30|                 |     78 898 745,93|                 |

|   |образование               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Средние специальные       |  006   |07|04 |427 00 00 |    |    60 808 842,35|                 |    77 464 364,30|                 |     78 898 745,93|                 |

|   |учебные заведения         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |07|04 |427 98 00 |    |    60 808 842,35|                 |    77 464 364,30|                 |     78 898 745,93|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |07|04 |427 98 00 |610 |    60 808 842,35|                 |    77 464 364,30|                 |     78 898 745,93|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  006   |07|05 |          |    |    25 008 175,56|                 |    29 103 152,47|                 |     29 874 716,44|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Учебные заведения и курсы |  006   |07|05 |429 00 00 |    |    24 952 175,56|                 |    29 047 152,47|                 |     29 792 216,44|                 |

|   |по переподготовке кадров  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |07|05 |429 98 00 |    |    24 952 175,56|                 |    29 047 152,47|                 |     29 792 216,44|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |07|05 |429 98 00 |610 |    24 952 175,56|                 |    29 047 152,47|                 |     29 792 216,44|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  006   |07|05 |522 00 00 |    |        56 000,00|                 |        56 000,00|                 |         82 500,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  006   |07|05 |522 20 00 |    |        56 000,00|                 |        56 000,00|                 |         82 500,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |07|05 |522 20 99 |    |        56 000,00|                 |        56 000,00|                 |         82 500,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |07|05 |522 20 99 |220 |        56 000,00|                 |        56 000,00|                 |         82 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Здравоохранение           |  006   |09|00 |          |    |14 393 193 443,25| 2 675 083 986,90|11 912 414 594,84|     2 676 000,00| 11 751 369 821,73|     2 676 000,00|

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

|   |Стационарная медицинская  |  006   |09|01 |          |    | 4 165 852 764,96| 1 268 643 297,42| 2 584 950 250,50|                 |  2 536 741 440,00|                 |

|   |помощь                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  006   |09|01 |092 00 00 |    |    35 253 100,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональная программа    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Модернизация             |  006   |09|01 |092 33 00 |    |    35 253 100,00|                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2011 - 2012   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|01 |092 33 00 |220 |    35 253 100,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация региональных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ модернизации     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации и    |  006   |09|01 |096 00 00 |    |   246 770 456,02|   246 770 456,02|                 |                 |                  |                 |

|   |мероприятий по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации в    |  006   |09|01 |096 01 00 |    |   246 770 456,02|   246 770 456,02|                 |                 |                  |                 |

|   |части укрепления          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-технической   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |базы медицинских          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |096 01 00 |610 |   246 770 456,02|   246 770 456,02|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Больницы, клиники,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |госпитали, медико-        |  006   |09|01 |470 00 00 |    | 2 881 494 567,54|    23 038 200,00| 2 584 950 250,50|                 |  2 536 741 440,00|                 |

|   |санитарные части          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Высокотехнологичные виды  |  006   |09|01 |470 02 00 |    |    69 342 842,40|    23 038 200,00|   316 344 000,00|                 |    320 458 854,86|                 |

|   |медицинской помощи        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |470 02 00 |610 |    69 342 842,40|    23 038 200,00|   316 344 000,00|                 |    320 458 854,86|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|01 |470 98 00 |    | 2 312 518 247,37|                 | 1 696 818 239,68|                 |  1 617 922 161,63|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |470 98 00 |610 | 2 312 518 247,37|                 | 1 696 818 239,68|                 |  1 617 922 161,63|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  006   |09|01 |470 99 00 |    |   499 633 477,77|                 |   571 788 010,82|                 |    598 360 423,51|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  006   |09|01 |470 99 00 |110 |   305 884 995,00|                 |   333 456 379,08|                 |    343 695 116,56|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|01 |470 99 00 |220 |   182 444 240,87|                 |   230 244 117,02|                 |    246 577 792,23|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  006   |09|01 |470 99 00 |850 |    11 304 241,90|                 |     8 087 514,72|                 |      8 087 514,72|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  006   |09|01 |485 00 00 |    |   925 368 524,40|   925 368 524,40|                 |                 |                  |                 |

|   |области здравоохранения   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Закупки оборудования и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных материалов для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неонатального и           |  006   |09|01 |485 05 00 |    |     9 983 200,00|     9 983 200,00|                 |                 |                  |                 |

|   |аудиологического          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |скрининга                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |485 05 00 |610 |     9 983 200,00|     9 983 200,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Совершенствование         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организации медицинской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помощи пострадавшим при   |  006   |09|01 |485 08 00 |    |   305 264 000,00|   305 264 000,00|                 |                 |                  |                 |

|   |дорожно-транспортных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |происшествиях             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |485 08 00 |610 |   305 264 000,00|   305 264 000,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Совершенствование         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинской помощи        |  006   |09|01 |485 09 00 |    |   175 164 824,40|   175 164 824,40|                 |                 |                  |                 |

|   |больным с сосудистыми     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |заболеваниями             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|01 |485 09 00 |220 |   174 974 800,00|   174 974 800,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |485 09 00 |610 |       190 024,40|       190 024,40|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Мероприятия, направленные |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на совершенствование      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинской помощи        |  006   |09|01 |485 16 00 |    |   434 956 500,00|   434 956 500,00|                 |                 |                  |                 |

|   |больным с онкологическими |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |заболеваниями             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|01 |485 16 00 |220 |   434 956 500,00|   434 956 500,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные безвозмездные и      |  006   |09|01 |520 00 00 |    |    73 466 117,00|    73 466 117,00|                 |                 |                  |                 |

|   |безвозвратные перечисления|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Денежные выплаты          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинскому персоналу    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерских    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пунктов, врачам,          |  006   |09|01 |520 18 00 |    |    73 466 117,00|    73 466 117,00|                 |                 |                  |                 |

|   |фельдшерам и медицинским  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сестрам скорой            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинской помощи        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|01 |520 18 00 |610 |    73 466 117,00|    73 466 117,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  006   |09|01 |522 00 00 |    |     3 500 000,00|                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  006   |09|01 |522 16 00 |    |     3 500 000,00|                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2010 - 2015   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|01 |522 16 99 |    |     3 500 000,00|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|01 |522 16 99 |220 |     3 500 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Амбулаторная помощь       |  006   |09|02 |          |    |   218 563 836,28|     6 269 200,00|   218 977 182,00|                 |    224 007 318,67|                 |

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

|   |Реализация региональных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ модернизации     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации и    |  006   |09|02 |096 00 00 |    |     5 500 000,00|     5 500 000,00|                 |                 |                  |                 |

|   |мероприятий по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации в    |  006   |09|02 |096 01 00 |    |     5 500 000,00|     5 500 000,00|                 |                 |                  |                 |

|   |части укрепления          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-технической   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |базы медицинских          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|02 |096 01 00 |610 |     5 500 000,00|     5 500 000,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Поликлиники, амбулатории, |  006   |09|02 |471 00 00 |    |   212 294 636,28|                 |   218 977 182,00|                 |    224 007 318,67|                 |

|   |диагностические центры    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|02 |471 98 00 |    |   212 294 636,28|                 |   218 977 182,00|                 |    224 007 318,67|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|02 |471 98 00 |610 |   212 294 636,28|                 |   218 977 182,00|                 |    224 007 318,67|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  006   |09|02 |485 00 00 |    |       769 200,00|       769 200,00|                 |                 |                  |                 |

|   |области здравоохранения   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пренатальной (дородовой)  |  006   |09|02 |485 20 00 |    |       769 200,00|       769 200,00|                 |                 |                  |                 |

|   |диагностике               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|02 |485 20 00 |610 |       769 200,00|       769 200,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Медицинская помощь в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дневных стационарах всех  |  006   |09|03 |          |    |     8 927 290,27|                 |                 |                 |                  |                 |

|   |типов                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Поликлиники, амбулатории, |  006   |09|03 |471 00 00 |    |     8 927 290,27|                 |                 |                 |                  |                 |

|   |диагностические центры    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|03 |471 98 00 |    |     8 927 290,27|                 |                 |                 |                  |                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|03 |471 98 00 |610 |     8 927 290,27|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Скорая медицинская помощь |  006   |09|04 |          |    |   367 357 612,36|    66 798 883,00|    35 451 856,00|                 |     35 451 856,00|                 |

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

|   |Учреждения, обеспечивающие|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  006   |09|04 |469 00 00 |    |   300 558 729,36|                 |    35 451 856,00|                 |     35 451 856,00|                 |

|   |сфере здравоохранения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|04 |469 98 00 |    |   300 558 729,36|                 |    35 451 856,00|                 |     35 451 856,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|04 |469 98 00 |610 |   300 558 729,36|                 |    35 451 856,00|                 |     35 451 856,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные безвозмездные и      |  006   |09|04 |520 00 00 |    |    66 798 883,00|    66 798 883,00|                 |                 |                  |                 |

|   |безвозвратные перечисления|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Денежные выплаты          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинскому персоналу    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерских    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пунктов, врачам,          |  006   |09|04 |520 18 00 |    |    66 798 883,00|    66 798 883,00|                 |                 |                  |                 |

|   |фельдшерам и медицинским  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сестрам скорой            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинской помощи        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|04 |520 18 00 |610 |    66 798 883,00|    66 798 883,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Санаторно-оздоровительная |  006   |09|05 |          |    |    83 873 652,15|                 |    99 440 964,13|                 |    101 255 564,69|                 |

|   |помощь                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Санатории для больных     |  006   |09|05 |473 00 00 |    |    33 092 261,00|                 |    36 069 215,25|                 |     36 856 148,07|                 |

|   |туберкулезом              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  006   |09|05 |473 99 00 |    |    33 092 261,00|                 |    36 069 215,25|                 |     36 856 148,07|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  006   |09|05 |473 99 00 |110 |    22 444 274,00|                 |    23 321 509,83|                 |     24 037 780,50|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|05 |473 99 00 |220 |    10 190 481,00|                 |    12 305 755,42|                 |     12 376 417,57|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  006   |09|05 |473 99 00 |850 |       457 506,00|                 |       441 950,00|                 |        441 950,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Санатории для детей и     |  006   |09|05 |474 00 00 |    |    50 781 391,15|                 |    63 371 748,88|                 |     64 399 416,62|                 |

|   |подростков                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|05 |474 98 00 |    |    50 781 391,15|                 |    63 371 748,88|                 |     64 399 416,62|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|05 |474 98 00 |610 |    50 781 391,15|                 |    63 371 748,88|                 |     64 399 416,62|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Заготовка, переработка,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хранение и обеспечение    |  006   |09|06 |          |    |   185 243 982,84|                 |   214 870 312,50|                 |    216 427 326,07|                 |

|   |безопасности донорской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крови и ее компонентов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центры, станции и         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отделения переливания     |  006   |09|06 |472 00 00 |    |   185 243 982,84|                 |   214 870 312,50|                 |    216 427 326,07|                 |

|   |крови                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|06 |472 98 00 |    |   185 243 982,84|                 |   214 870 312,50|                 |    216 427 326,07|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|06 |472 98 00 |610 |   185 243 982,84|                 |   214 870 312,50|                 |    216 427 326,07|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Другие вопросы в области  |  006   |09|09 |          |    | 9 363 374 304,39| 1 333 372 606,48| 8 758 724 029,71|     2 676 000,00|  8 637 486 316,30|     2 676 000,00|

|   |здравоохранения           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  006   |09|09 |001 00 00 |    |     2 592 000,00|     2 592 000,00|     2 676 000,00|     2 676 000,00|      2 676 000,00|     2 676 000,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Осуществление переданных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий Российской     |  006   |09|09 |001 49 00 |    |     2 592 000,00|     2 592 000,00|     2 676 000,00|     2 676 000,00|      2 676 000,00|     2 676 000,00|

|   |Федерации в области       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |охраны здоровья граждан   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  006   |09|09 |001 49 00 |120 |     2 485 500,00|     2 485 500,00|     2 503 126,00|     2 503 126,00|      2 503 126,00|     2 503 126,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |001 49 00 |220 |       106 500,00|       106 500,00|       172 874,00|       172 874,00|        172 874,00|       172 874,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  006   |09|09 |002 00 00 |    |    79 742 884,58|                 |    78 421 078,75|                 |     80 629 701,88|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Центральный аппарат       |  006   |09|09 |002 04 00 |    |    79 742 884,58|                 |    78 421 078,75|                 |     80 629 701,88|                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  006   |09|09 |002 04 00 |120 |    66 981 971,83|                 |    68 045 340,00|                 |     70 131 521,00|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |002 04 00 |220 |    12 569 354,28|                 |    10 127 804,75|                 |     10 250 246,88|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  006   |09|09 |002 04 00 |850 |       191 558,47|                 |       247 934,00|                 |        247 934,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  006   |09|09 |092 00 00 |    |   764 992 282,15|    27 737 494,92|     3 000 000,00|                 |      3 000 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональная программа    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Модернизация             |  006   |09|09 |092 33 00 |    |   714 254 787,23|                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2011 - 2012   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |092 33 00 |220 |   161 228 300,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджету территориального  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда обязательного       |  006   |09|09 |092 33 00 |580 |   470 157 700,00|                 |                 |                 |                  |                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |092 33 00 |610 |    82 868 787,23|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  006   |09|09 |092 34 00 |    |    50 737 494,92|    27 737 494,92|     3 000 000,00|                 |      3 000 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  006   |09|09 |092 34 99 |    |    50 737 494,92|    27 737 494,92|     3 000 000,00|                 |      3 000 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |092 34 99 |220 |     2 080 090,00|       735 090,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |092 34 99 |610 |    48 657 404,92|    27 002 404,92|     3 000 000,00|                 |      3 000 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация региональных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ модернизации     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации и    |  006   |09|09 |096 00 00 |    |   940 558 911,56|   940 558 911,56|                 |                 |                  |                 |

|   |мероприятий по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации в    |  006   |09|09 |096 01 00 |    |   829 462 484,71|   829 462 484,71|                 |                 |                  |                 |

|   |части укрепления          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-технической   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |базы медицинских          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |096 01 00 |220 |   815 795 484,71|   815 795 484,71|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |096 01 00 |610 |    13 667 000,00|    13 667 000,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения субъектов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части внедрения           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |современных               |  006   |09|09 |096 02 00 |    |   111 096 426,85|   111 096 426,85|                 |                 |                  |                 |

|   |информационных систем в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранение в целях   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода на полисы        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательного             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |единого образца           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |096 02 00 |610 |   111 096 426,85|   111 096 426,85|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Учреждения, обеспечивающие|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  006   |09|09 |469 00 00 |    |   599 943 201,22|                 | 1 139 270 649,89|                 |  1 121 120 428,50|                 |

|   |сфере здравоохранения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Предоставление субсидий   |  006   |09|09 |469 98 00 |    |   578 413 501,22|                 |   596 809 281,40|                 |    609 826 728,54|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |469 98 00 |610 |   578 413 501,22|                 |   596 809 281,40|                 |    609 826 728,54|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  006   |09|09 |469 99 00 |    |    21 529 700,00|                 |   542 461 368,49|                 |    511 293 699,96|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  006   |09|09 |469 99 00 |110 |    11 090 700,00|                 |    10 312 860,80|                 |     10 629 676,80|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |469 99 00 |220 |     9 984 200,00|                 |   531 946 298,69|                 |    500 461 814,16|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  006   |09|09 |469 99 00 |850 |       454 800,00|                 |       202 209,00|                 |        202 209,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  006   |09|09 |485 00 00 |    |    77 684 190,00|    41 313 200,00|    26 419 440,00|                 |     26 419 440,00|                 |

|   |области здравоохранения   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |закупок диагностических   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств и антивирусных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |препаратов для            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профилактики, выявления,  |  006   |09|09 |485 04 00 |    |    19 195 800,00|    19 195 800,00|                 |                 |                  |                 |

|   |мониторинга лечения и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лечения лиц,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инфицированных вирусами   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иммунодефицита человека и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гепатитов B и C           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |485 04 00 |610 |    19 195 800,00|    19 195 800,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Закупки оборудования и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных материалов для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неонатального и           |  006   |09|09 |485 05 00 |    |       360 000,00|       360 000,00|                 |                 |                  |                 |

|   |аудиологического          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |скрининга                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |485 05 00 |220 |       360 000,00|       360 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Закупка медицинского      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оборудования для          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |  006   |09|09 |485 12 00 |    |     9 951 550,00|                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |485 12 00 |220 |     9 951 550,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Возмещение затрат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям, оказывающим |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |амбулаторно-              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поликлиническую помощь по |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фильтрации крови с        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |применением аппарата      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"искусственная почка"     |  006   |09|09 |485 15 00 |    |    26 419 440,00|                 |    26 419 440,00|                 |     26 419 440,00|                 |

|   |больным с терминальной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стадией хронической       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |почечной недостаточности, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |за исключением затрат на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медикаменты, расходные    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материалы и мягкий        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвентарь                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  006   |09|09 |485 15 00 |810 |    26 419 440,00|                 |    26 419 440,00|                 |     26 419 440,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Мероприятия, направленные |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на формирование здорового |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образа жизни у населения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации,     |  006   |09|09 |485 17 00 |    |     3 289 000,00|     3 289 000,00|                 |                 |                  |                 |

|   |включая сокращение        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребления алкоголя и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |табака                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |485 17 00 |220 |     3 289 000,00|     3 289 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пренатальной (дородовой)  |  006   |09|09 |485 20 00 |    |    18 468 400,00|    18 468 400,00|                 |                 |                  |                 |

|   |диагностике               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |485 20 00 |220 |    18 468 400,00|    18 468 400,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Дома ребенка              |  006   |09|09 |486 00 00 |    |   143 568 175,41|                 |   157 094 421,07|                 |    161 145 045,92|                 |

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

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  006   |09|09 |486 99 00 |    |   143 568 175,41|                 |   157 094 421,07|                 |    161 145 045,92|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  006   |09|09 |486 99 00 |110 |   111 366 225,41|                 |   114 259 801,81|                 |    117 769 282,05|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |486 99 00 |220 |    27 629 048,00|                 |    39 304 619,26|                 |     39 845 763,87|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  006   |09|09 |486 99 00 |850 |     4 572 902,00|                 |     3 530 000,00|                 |      3 530 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  006   |09|09 |515 00 00 |    |       461 600,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  006   |09|09 |515 01 00 |    |       461 600,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация прочих         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  006   |09|09 |515 01 99 |    |       461 600,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |515 01 99 |220 |       100 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |515 01 99 |610 |       361 600,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные безвозмездные и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безвозвратные             |  006   |09|09 |520 00 00 |    |   321 171 000,00|   321 171 000,00|                 |                 |                  |                 |

|   |перечисления              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказания дополнительной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинской помощи,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказываемой врачами-      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |терапевтами участковыми,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |врачами-педиатрами        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участковыми, врачами      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общей практики (семейными |  006   |09|09 |520 21 00 |    |   321 171 000,00|   321 171 000,00|                 |                 |                  |                 |

|   |врачами), медицинскими    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сестрами участковыми      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |врачей-терапевтов         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участковых, врачей-       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педиатров участковых,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинскими сестрами     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |врачей общей практики     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(семейных врачей)         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджету территориального  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда обязательного       |  006   |09|09 |520 21 00 |580 |   321 171 000,00|   321 171 000,00|                 |                 |                  |                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Региональные целевые      |  006   |09|09 |522 00 00 |    |   674 917 759,47|                 | 1 121 645 140,00|                 |    881 965 900,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  006   |09|09 |522 02 00 |    |    19 500 000,00|                 |    22 000 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 02 99 |    |    19 500 000,00|                 |    22 000 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 02 99 |220 |    12 892 000,00|                 |    19 892 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 02 99 |610 |     6 608 000,00|                 |     2 108 000,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |  006   |09|09 |522 07 00 |    |     1 005 000,00|                 |     3 925 000,00|                 |      3 080 000,00|                 |

|   |наркомании, предупреждение|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 07 99 |    |     1 005 000,00|                 |     3 925 000,00|                 |      3 080 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 07 99 |610 |     1 005 000,00|                 |     3 925 000,00|                 |      3 080 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  006   |09|09 |522 12 00 |    |    65 698 400,00|                 |     2 090 000,00|                 |      6 090 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 12 99 |    |    65 698 400,00|                 |     2 090 000,00|                 |      6 090 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 12 99 |220 |                 |                 |     2 090 000,00|                 |      6 090 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 12 99 |610 |    65 698 400,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  006   |09|09 |522 13 00 |    |     1 400 000,00|                 |     1 520 000,00|                 |      1 650 000,00|                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 13 99 |    |     1 400 000,00|                 |     1 520 000,00|                 |      1 650 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 13 99 |220 |     1 400 000,00|                 |     1 520 000,00|                 |      1 650 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  006   |09|09 |522 16 00 |    |   445 554 219,89|                 |   620 186 000,00|                 |    401 442 400,00|                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2010 - 2015   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 16 99 |    |   445 554 219,89|                 |   620 186 000,00|                 |    401 442 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 16 99 |220 |    22 465 989,20|                 |    22 360 000,00|                 |     23 850 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 16 99 |610 |   423 088 230,69|                 |   597 826 000,00|                 |    377 592 400,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное Правительство|  006   |09|09 |522 17 00 |    |     1 200 000,00|                 |     1 000 000,00|                 |      1 200 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 17 99 |    |     1 200 000,00|                 |     1 000 000,00|                 |      1 200 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 17 99 |610 |     1 200 000,00|                 |     1 000 000,00|                 |      1 200 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Региональный проект      |  006   |09|09 |522 21 00 |    |   124 421 339,58|                 |   386 042 000,00|                 |    386 042 000,00|                 |

|   |"Онкология" на 2011 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 21 99 |    |   124 421 339,58|                 |   386 042 000,00|                 |    386 042 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 21 99 |220 |    43 742 000,00|                 |    42 350 000,00|                 |     42 350 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 21 99 |610 |    80 679 339,58|                 |   343 692 000,00|                 |    343 692 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  006   |09|09 |522 24 00 |    |     4 605 000,00|                 |    25 090 000,00|                 |     50 245 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 24 99 |    |     4 605 000,00|                 |    25 090 000,00|                 |     50 245 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 24 99 |220 |        99 800,00|                 |    17 670 000,00|                 |     29 025 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 24 99 |610 |     4 505 200,00|                 |     7 420 000,00|                 |     21 220 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  006   |09|09 |522 27 00 |    |       633 800,00|                 |       494 600,00|                 |        223 900,00|                 |

|   |"Старшее поколение" на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 27 99 |    |       633 800,00|                 |       494 600,00|                 |        223 900,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 27 99 |610 |       633 800,00|                 |       494 600,00|                 |        223 900,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Снижение масштабов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |злоупотребления           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |алкогольной продукцией и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профилактика алкоголизма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |среди населения Омской    |  006   |09|09 |522 30 00 |    |     6 770 000,00|                 |     7 315 000,00|                 |      7 701 600,00|                 |

|   |области.                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Совершенствование         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказания наркологической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помощи на территории      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2012 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2016 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 30 99 |    |     6 770 000,00|                 |     7 315 000,00|                 |      7 701 600,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 30 99 |610 |     6 770 000,00|                 |     7 315 000,00|                 |      7 701 600,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Формирование здорового   |  006   |09|09 |522 32 00 |    |     4 130 000,00|                 |    10 370 000,00|                 |      4 710 000,00|                 |

|   |образа жизни у населения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2012 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2016 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 32 99 |    |     4 130 000,00|                 |    10 370 000,00|                 |      4 710 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 32 99 |220 |       820 000,00|                 |     7 040 000,00|                 |        900 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 32 99 |610 |     3 310 000,00|                 |     3 330 000,00|                 |      3 810 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  006   |09|09 |522 34 00 |    |                 |                 |    41 612 540,00|                 |     19 581 000,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  006   |09|09 |522 34 99 |    |                 |                 |    41 612 540,00|                 |     19 581 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  006   |09|09 |522 34 99 |220 |                 |                 |       125 000,00|                 |        125 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Субсидии бюджетным        |  006   |09|09 |522 34 99 |610 |                 |                 |    41 487 540,00|                 |     19 456 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Территориальная программа |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательного             |  006   |09|09 |771 00 00 |    | 5 757 742 300,00|                 | 6 230 197 300,00|                 |  6 360 529 800,00|                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

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

|   |Обязательное медицинское  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |страхование неработающего |  006   |09|09 |771 01 00 |    | 3 087 723 408,00|                 | 4 384 328 400,00|                 |  5 805 862 700,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджету Федерального      |  006   |09|09 |771 01 00 |560 | 3 087 723 408,00|                 | 4 384 328 400,00|                 |  5 805 862 700,00|                 |

|   |фонда обязательного       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дополнительное финансовое |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечение реализации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территориальной программы |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательного             |  006   |09|09 |771 02 00 |    | 2 670 018 892,00|                 | 1 845 868 900,00|                 |    554 667 100,00|                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в пределах базовой        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы обязательного   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджету территориального  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда обязательного       |  006   |09|09 |771 02 00 |580 | 2 670 018 892,00|                 | 1 845 868 900,00|                 |    554 667 100,00|                 |

|   |медицинского страхования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  006   |10|00 |          |    | 1 344 429 752,39|   727 779 752,39|   778 973 900,16|                 |    801 673 900,16|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  006   |10|03 |          |    | 1 344 429 752,39|   727 779 752,39|   778 973 900,16|                 |    801 673 900,16|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  006   |10|03 |485 00 00 |    |    39 861 400,00|    39 861 400,00|                 |                 |                  |                 |

|   |области здравоохранения   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организационных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечению граждан       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лекарственными            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |препаратами,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предназначенными для      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лечения больных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |злокачественными          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |новообразованиями         |  006   |10|03 |485 14 00 |    |    39 861 400,00|    39 861 400,00|                 |                 |                  |                 |

|   |лимфоидной, кроветворной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и родственных им тканей,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гемофилией,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муковисцидозом,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гипофизарным нанизмом,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |болезнью Гоше, рассеянным |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |склерозом, а также после  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансплантации органов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(или) тканей              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |485 14 00 |320 |    39 861 400,00|    39 861 400,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  006   |10|03 |505 00 00 |    | 1 099 360 020,84|   482 710 020,84|   778 973 900,16|                 |    801 673 900,16|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 17   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |июля 1999 года № 178-ФЗ   |  006   |10|03 |505 03 00 |    |   414 710 020,84|   414 710 020,84|                 |                 |                  |                 |

|   |"О государственной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи"        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оказание отдельным        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |категориям граждан        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи по      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечению лекарственными|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |препаратами, изделиями    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинского назначения,  |  006   |10|03 |505 03 02 |    |   414 710 020,84|   414 710 020,84|                 |                 |                  |                 |

|   |а также                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |специализированными       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продуктами лечебного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |питания для детей-        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 03 02 |320 |   414 710 020,84|   414 710 020,84|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 29   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ноября 2010 года № 326-ФЗ |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об обязательном          |  006   |10|03 |505 17 00 |    |    68 000 000,00|    68 000 000,00|                 |                 |                  |                 |

|   |медицинском страховании в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации"     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Единовременные            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсационные выплаты   |  006   |10|03 |505 17 03 |    |    68 000 000,00|    68 000 000,00|                 |                 |                  |                 |

|   |медицинским работникам    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 17 03 |320 |    68 000 000,00|    68 000 000,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Меры социальной поддержки |  006   |10|03 |505 33 00 |    |   616 650 000,00|                 |   778 973 900,16|                 |    801 673 900,16|                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение полноценным   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |питанием беременных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |женщин, кормящих матерей  |  006   |10|03 |505 33 07 |    |    83 000 000,00|                 |    84 695 584,00|                 |     84 695 584,00|                 |

|   |и детей в возрасте до 3-х |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лет                       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 07 |320 |    83 000 000,00|                 |    84 695 584,00|                 |     84 695 584,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение затрат,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |связанных с               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставлением мер       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |  006   |10|03 |505 33 09 |    |    58 500 000,00|                 |    69 000 000,00|                 |     69 000 000,00|                 |

|   |отдельным категориям      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан по бесплатному    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изготовлению и ремонту    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |зубных протезов           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 09 |320 |    58 500 000,00|                 |    69 000 000,00|                 |     69 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодых специалистов,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |впервые поступивших на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работу в государственные  |  006   |10|03 |505 33 10 |    |    31 750 000,00|                 |    39 716 436,16|                 |     39 716 436,16|                 |

|   |учреждения                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 10 |320 |    15 850 609,00|                 |    14 564 000,00|                 |     14 564 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  006   |10|03 |505 33 10 |610 |    15 899 391,00|                 |    25 152 436,16|                 |     25 152 436,16|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодых специалистов      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных учреждений|  006   |10|03 |505 33 11 |    |     1 900 000,00|                 |     3 060 000,00|                 |      3 060 000,00|                 |

|   |здравоохранения северных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районов Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 11 |320 |     1 900 000,00|                 |     3 060 000,00|                 |      3 060 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение затрат по      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лекарственному            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечению отдельных     |  006   |10|03 |505 33 12 |    |   401 500 000,00|                 |   542 501 880,00|                 |    563 201 880,00|                 |

|   |групп граждан и лиц,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |страдающих отдельными     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |категориями заболеваний   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 12 |320 |   401 500 000,00|                 |   542 501 880,00|                 |    563 201 880,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |беременных женщин по      |  006   |10|03 |505 33 16 |    |    40 000 000,00|                 |    40 000 000,00|                 |     42 000 000,00|                 |

|   |долечиванию в санаторных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |условиях                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |505 33 16 |320 |    40 000 000,00|                 |    40 000 000,00|                 |     42 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные безвозмездные и      |  006   |10|03 |520 00 00 |    |   205 208 331,55|   205 208 331,55|                 |                 |                  |                 |

|   |безвозвратные перечисления|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Отдельные полномочия в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области обеспечения       |  006   |10|03 |520 20 00 |    |   205 208 331,55|   205 208 331,55|                 |                 |                  |                 |

|   |лекарственными препаратами|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  006   |10|03 |520 20 00 |320 |   205 208 331,55|   205 208 331,55|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

| 7 |имущественных отношений   |  007   |  |   |          |    | 1 238 934 102,51|     1 000 000,00|   456 000 811,58|                 |    454 246 099,43|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  007   |01|00 |          |    |   352 504 522,21|                 |   171 222 811,58|                 |    165 193 518,43|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  007   |01|13 |          |    |   352 504 522,21|                 |   171 222 811,58|                 |    165 193 518,43|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  007   |01|13 |002 00 00 |    |    55 888 209,30|                 |    49 341 250,00|                 |     50 763 071,60|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  007   |01|13 |002 04 00 |    |    55 888 209,30|                 |    49 341 250,00|                 |     50 763 071,60|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  007   |01|13 |002 04 00 |120 |    52 552 109,22|                 |    46 298 500,00|                 |     47 720 321,60|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |002 04 00 |220 |     3 311 100,08|                 |     2 991 150,00|                 |      2 991 150,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  007   |01|13 |002 04 00 |850 |        25 000,00|                 |        51 600,00|                 |         51 600,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в области приватизации и  |  007   |01|13 |090 00 00 |    |   180 975 903,97|                 |    10 247 595,95|                 |     11 349 410,24|                 |

|   |управления                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственностью            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Приобретение, содержание  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и обслуживание казенного  |  007   |01|13 |090 01 00 |    |   173 030 643,27|                 |       367 595,95|                 |        469 410,24|                 |

|   |имущества Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |090 01 00 |220 |     6 429 143,27|                 |       367 595,95|                 |        469 410,24|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приобретение объектов     |  007   |01|13 |090 01 00 |450 |   166 600 000,00|                 |                 |                 |                  |                 |

|   |недвижимого имущества     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  007   |01|13 |090 01 00 |850 |         1 500,00|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оценка недвижимости,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |признание прав и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регулирование отношений   |  007   |01|13 |090 02 00 |    |     7 945 260,70|                 |     9 880 000,00|                 |     10 880 000,00|                 |

|   |по государственной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |090 02 00 |220 |     7 797 519,80|                 |     9 880 000,00|                 |     10 880 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  007   |01|13 |090 02 00 |830 |       147 740,90|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения по обеспечению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учета и содержанию        |  007   |01|13 |091 00 00 |    |   106 706 188,94|                 |   106 569 565,63|                 |     97 939 936,59|                 |

|   |собственности Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  007   |01|13 |091 99 00 |    |   106 706 188,94|                 |   106 569 565,63|                 |     97 939 936,59|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  007   |01|13 |091 99 00 |110 |    36 266 035,20|                 |    33 200 052,04|                 |     34 217 497,91|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |091 99 00 |220 |    67 671 613,60|                 |    69 812 134,99|                 |     60 165 061,08|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  007   |01|13 |091 99 00 |850 |     2 768 540,14|                 |     3 557 378,60|                 |      3 557 377,60|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  007   |01|13 |092 00 00 |    |     2 610 000,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |имущественных взносов в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |некоммерческие            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организации с участием    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области и          |  007   |01|13 |092 05 00 |    |        10 000,00|                 |                 |                 |                  |                 |

|   |формирование (увеличение) |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |уставных капиталов        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйственных обществ с   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участием Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  007   |01|13 |092 05 00 |630 |        10 000,00|                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |определению               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвентаризационной        |  007   |01|13 |092 06 00 |    |       100 000,00|                 |                 |                 |                  |                 |

|   |стоимости объектов        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитального строительства|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |092 06 00 |220 |       100 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  007   |01|13 |092 34 00 |    |     2 500 000,00|                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  007   |01|13 |092 34 99 |    |     2 500 000,00|                 |                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |092 34 99 |220 |     2 500 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  007   |01|13 |521 00 00 |    |     6 265 620,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  007   |01|13 |521 01 00 |    |     6 265 620,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |значения                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оформление технической и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |землеустроительной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |документации на объекты   |  007   |01|13 |521 01 16 |    |     6 265 620,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |недвижимости, находящиеся |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в муниципальной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  007   |01|13 |521 01 16 |520 |     6 265 620,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  007   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  007   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  007   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  007   |04|00 |          |    |   270 110 859,30|                 |    25 755 000,00|                 |     30 535 581,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  007   |04|12 |          |    |   270 110 859,30|                 |    25 755 000,00|                 |     30 535 581,00|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  007   |04|12 |092 00 00 |    |     1 580 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии на возмещение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат организациям,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществляющим            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовку, учет и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хранение технической      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |документации и информации |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |о зарегистрированных      |  007   |04|12 |092 04 00 |    |     1 580 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |правах собственности на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства (строения,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сооружения и помещения)   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на территории Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  007   |04|12 |092 04 00 |810 |     1 580 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  007   |04|12 |340 00 00 |    |    13 402 479,30|                 |     7 550 000,00|                 |     11 059 581,00|                 |

|   |области национальной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономики                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |землеустройству и         |  007   |04|12 |340 03 00 |    |    13 402 479,30|                 |     7 550 000,00|                 |     11 059 581,00|                 |

|   |землепользованию          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |04|12 |340 03 00 |220 |    13 402 479,30|                 |     7 550 000,00|                 |     11 059 581,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  007   |04|12 |521 00 00 |    |     6 534 380,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  007   |04|12 |521 01 00 |    |     6 534 380,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оформление технической и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |землеустроительной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |документации на объекты   |  007   |04|12 |521 01 16 |    |     6 534 380,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |недвижимости, находящиеся |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в муниципальной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  007   |04|12 |521 01 16 |520 |     6 534 380,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  007   |04|12 |522 00 00 |    |   248 594 000,00|                 |    12 705 000,00|                 |     13 976 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  007   |04|12 |522 14 00 |    |   248 594 000,00|                 |    12 705 000,00|                 |     13 976 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  007   |04|12 |522 14 99 |    |   248 594 000,00|                 |    12 705 000,00|                 |     13 976 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции иным |  007   |04|12 |522 14 99 |440 |   248 594 000,00|                 |    12 705 000,00|                 |     13 976 000,00|                 |

|   |юридическим лицам         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищно-коммунальное      |  007   |05|00 |          |    |    16 216 721,00|     1 000 000,00|     8 921 000,00|                 |      8 183 000,00|                 |

|   |хозяйство                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищное хозяйство        |  007   |05|01 |          |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  007   |05|01 |092 00 00 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  007   |05|01 |092 34 00 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  007   |05|01 |092 34 99 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |05|01 |092 34 99 |220 |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Коммунальное хозяйство    |  007   |05|02 |          |    |    14 100 000,00|                 |     8 921 000,00|                 |      8 183 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  007   |05|02 |092 00 00 |    |    12 440 000,00|                 |     7 261 000,00|                 |      8 183 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  007   |05|02 |092 34 00 |    |    12 440 000,00|                 |     7 261 000,00|                 |      8 183 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  007   |05|02 |092 34 99 |    |    12 440 000,00|                 |     7 261 000,00|                 |      8 183 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции иным |  007   |05|02 |092 34 99 |440 |    12 440 000,00|                 |     7 261 000,00|                 |      8 183 000,00|                 |

|   |юридическим лицам         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  007   |05|02 |522 00 00 |    |     1 660 000,00|                 |     1 660 000,00|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  007   |05|02 |522 04 00 |    |     1 660 000,00|                 |     1 660 000,00|                 |                  |                 |

|   |"Чистая вода (2010 - 2015 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  007   |05|02 |522 04 99 |    |     1 660 000,00|                 |     1 660 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции иным |  007   |05|02 |522 04 99 |440 |     1 660 000,00|                 |     1 660 000,00|                 |                  |                 |

|   |юридическим лицам         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищно-коммунального     |  007   |05|05 |          |    |     1 116 721,00|                 |                 |                 |                  |                 |

|   |хозяйства                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения, обеспечивающие|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  007   |05|05 |391 00 00 |    |     1 116 721,00|                 |                 |                 |                  |                 |

|   |сфере жилищно-            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунального хозяйства   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  007   |05|05 |391 98 00 |    |     1 116 721,00|                 |                 |                 |                  |                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  007   |05|05 |391 98 00 |610 |     1 116 721,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  007   |07|00 |          |    |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  007   |07|05 |          |    |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  007   |07|05 |522 00 00 |    |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  007   |07|05 |522 20 00 |    |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  007   |07|05 |522 20 99 |    |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  007   |07|05 |522 20 99 |220 |       102 000,00|                 |       102 000,00|                 |        334 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физическая культура и     |  007   |11|00 |          |    |   600 000 000,00|                 |   250 000 000,00|                 |    250 000 000,00|                 |

|   |спорт                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Спорт высших достижений   |  007   |11|03 |          |    |   600 000 000,00|                 |   250 000 000,00|                 |    250 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физкультурно-             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительная работа и  |  007   |11|03 |512 00 00 |    |   600 000 000,00|                 |   250 000 000,00|                 |    250 000 000,00|                 |

|   |спортивные мероприятия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спорта, физической        |  007   |11|03 |512 97 00 |    |   600 000 000,00|                 |   250 000 000,00|                 |    250 000 000,00|                 |

|   |культуры и туризма        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  007   |11|03 |512 97 00 |630 |   600 000 000,00|                 |   250 000 000,00|                 |    250 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

| 8 |Министерство культуры     |  008   |  |   |          |    | 1 872 949 668,82|    32 719 600,00| 1 929 469 742,10|     5 460 400,00|  1 954 643 801,20|     5 460 400,00|

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  008   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  008   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  008   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  008   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  008   |07|00 |          |    |   235 194 972,81|                 |   253 856 202,00|                 |    251 572 469,84|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общее образование         |  008   |07|02 |          |    |   101 106 047,50|                 |   110 335 834,00|                 |    110 401 241,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения по внешкольной |  008   |07|02 |423 00 00 |    |     8 811 150,80|                 |    13 426 614,00|                 |     10 568 249,00|                 |

|   |работе с детьми           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |07|02 |423 98 00 |    |     8 811 150,80|                 |    13 426 614,00|                 |     10 568 249,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|02 |423 98 00 |610 |     8 811 150,80|                 |    13 426 614,00|                 |     10 568 249,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  008   |07|02 |521 00 00 |    |    92 294 896,70|                 |    96 896 720,00|                 |     99 827 892,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  008   |07|02 |521 01 00 |    |    92 294 896,70|                 |    96 896 720,00|                 |     99 827 892,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  008   |07|02 |521 01 01 |    |    88 194 796,70|                 |    95 409 620,00|                 |     98 340 792,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |07|02 |521 01 01 |520 |    88 194 796,70|                 |    95 409 620,00|                 |     98 340 792,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсационные выплаты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педагогическим работникам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений Омской области |  008   |07|02 |521 01 05 |    |     1 487 100,00|                 |     1 487 100,00|                 |      1 487 100,00|                 |

|   |на приобретение           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |книгоиздательской         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции и других        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |периодических изданий     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |07|02 |521 01 05 |520 |     1 487 100,00|                 |     1 487 100,00|                 |      1 487 100,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  008   |07|02 |521 01 18 |    |     2 613 000,00|                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |07|02 |521 01 18 |520 |     2 613 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  008   |07|02 |522 00 00 |    |                 |                 |        12 500,00|                 |          5 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  008   |07|02 |522 34 00 |    |                 |                 |        12 500,00|                 |          5 100,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |07|02 |522 34 99 |    |                 |                 |        12 500,00|                 |          5 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|02 |522 34 99 |610 |                 |                 |        12 500,00|                 |          5 100,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Среднее профессиональное  |  008   |07|04 |          |    |   129 528 925,31|                 |   138 960 368,00|                 |    136 591 228,84|                 |

|   |образование               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  008   |07|04 |092 00 00 |    |        98 294,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  008   |07|04 |092 34 00 |    |        98 294,00|                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  008   |07|04 |092 34 99 |    |        98 294,00|                 |                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|04 |092 34 99 |610 |        98 294,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средние специальные       |  008   |07|04 |427 00 00 |    |   129 054 631,31|                 |   138 075 468,00|                 |    136 346 228,84|                 |

|   |учебные заведения         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |07|04 |427 98 00 |    |   129 054 631,31|                 |   138 075 468,00|                 |    136 346 228,84|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|04 |427 98 00 |610 |   129 054 631,31|                 |   138 075 468,00|                 |    136 346 228,84|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  008   |07|04 |522 00 00 |    |       376 000,00|                 |       884 900,00|                 |        245 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  008   |07|04 |522 02 00 |    |       300 000,00|                 |       600 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |07|04 |522 02 99 |    |       300 000,00|                 |       600 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|04 |522 02 99 |610 |       300 000,00|                 |       600 000,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  008   |07|04 |522 24 00 |    |        76 000,00|                 |       135 000,00|                 |         50 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |07|04 |522 24 99 |    |        76 000,00|                 |       135 000,00|                 |         50 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|04 |522 24 99 |610 |        76 000,00|                 |       135 000,00|                 |         50 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  008   |07|04 |522 34 00 |    |                 |                 |       149 900,00|                 |        195 000,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |07|04 |522 34 99 |    |                 |                 |       149 900,00|                 |        195 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |07|04 |522 34 99 |610 |                 |                 |       149 900,00|                 |        195 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  008   |07|05 |          |    |     4 560 000,00|                 |     4 560 000,00|                 |      4 580 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  008   |07|05 |521 00 00 |    |     4 400 000,00|                 |     4 400 000,00|                 |      4 400 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  008   |07|05 |521 03 00 |    |     4 400 000,00|                 |     4 400 000,00|                 |      4 400 000,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дополнительного           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования работникам    |  008   |07|05 |521 03 02 |    |     4 400 000,00|                 |     4 400 000,00|                 |      4 400 000,00|                 |

|   |муниципальных учреждений  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области в сфере    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культуры                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  008   |07|05 |521 03 02 |540 |     4 400 000,00|                 |     4 400 000,00|                 |      4 400 000,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  008   |07|05 |522 00 00 |    |       160 000,00|                 |       160 000,00|                 |        180 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  008   |07|05 |522 20 00 |    |       160 000,00|                 |       160 000,00|                 |        180 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |07|05 |522 20 99 |    |       160 000,00|                 |       160 000,00|                 |        180 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |07|05 |522 20 99 |220 |       160 000,00|                 |       160 000,00|                 |        180 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура, кинематография  |  008   |08|00 |          |    | 1 636 696 096,01|    32 719 600,00| 1 643 399 140,10|     5 460 400,00|  1 670 780 231,36|     5 460 400,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура                  |  008   |08|01 |          |    | 1 575 706 299,59|    32 178 100,00| 1 589 487 962,44|     4 840 100,00|  1 610 770 752,30|     4 840 100,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  008   |08|01 |092 00 00 |    |       198 122,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  008   |08|01 |092 34 00 |    |       198 122,00|                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  008   |08|01 |092 34 99 |    |       198 122,00|                 |                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |092 34 99 |610 |       198 122,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения культуры и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятия в сфере       |  008   |08|01 |440 00 00 |    |   277 378 978,42|    32 178 100,00|   304 242 379,74|     4 840 100,00|    276 674 285,12|     4 840 100,00|

|   |культуры и кинематографии |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в сфере       |  008   |08|01 |440 01 00 |    |    18 191 964,46|                 |    59 570 000,00|                 |     56 970 000,00|                 |

|   |культуры и кинематографии |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|01 |440 01 00 |220 |    18 191 964,46|                 |    34 570 000,00|                 |     31 970 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |440 01 00 |610 |                 |                 |    25 000 000,00|                 |     25 000 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Комплектование книжных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фондов библиотек          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных образований |  008   |08|01 |440 02 00 |    |     4 840 100,00|     4 840 100,00|     4 840 100,00|     4 840 100,00|      4 840 100,00|     4 840 100,00|

|   |и государственных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |библиотек городов Москвы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и Санкт-Петербурга        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  008   |08|01 |440 02 00 |540 |     4 840 100,00|     4 840 100,00|     4 840 100,00|     4 840 100,00|      4 840 100,00|     4 840 100,00|

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подключение общедоступных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |библиотек Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации к сети Интернет |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и развитие системы        |  008   |08|01 |440 09 00 |    |     1 088 000,00|     1 088 000,00|                 |                 |                  |                 |

|   |библиотечного дела с      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учетом задачи расширения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |информационных технологий |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и оцифровки               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  008   |08|01 |440 09 00 |540 |     1 088 000,00|     1 088 000,00|                 |                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Гранты в области науки,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культуры, искусства и     |  008   |08|01 |440 90 00 |    |    26 250 000,00|    26 250 000,00|                 |                 |                  |                 |

|   |средств массовой          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |440 90 00 |610 |    26 250 000,00|    26 250 000,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |08|01 |440 98 00 |    |   170 855 221,96|                 |   190 068 482,79|                 |    164 024 235,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |440 98 00 |610 |   170 855 221,96|                 |   190 068 482,79|                 |    164 024 235,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  008   |08|01 |440 99 00 |    |    56 153 692,00|                 |    49 763 796,95|                 |     50 839 950,12|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  008   |08|01 |440 99 00 |110 |    27 939 893,28|                 |    26 344 934,95|                 |     26 344 934,96|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|01 |440 99 00 |220 |    27 790 365,38|                 |    23 075 525,00|                 |     24 165 469,16|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  008   |08|01 |440 99 00 |850 |       423 433,34|                 |       343 337,00|                 |        329 546,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Музеи и постоянные        |  008   |08|01 |441 00 00 |    |   113 142 504,37|                 |   112 361 720,00|                 |    116 932 404,00|                 |

|   |выставки                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |08|01 |441 98 00 |    |   113 142 504,37|                 |   112 361 720,00|                 |    116 932 404,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |441 98 00 |610 |   113 142 504,37|                 |   112 361 720,00|                 |    116 932 404,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Библиотеки                |  008   |08|01 |442 00 00 |    |   102 217 080,95|                 |   110 343 207,40|                 |    114 888 700,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |08|01 |442 98 00 |    |   102 217 080,95|                 |   110 343 207,40|                 |    114 888 700,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |442 98 00 |610 |   102 217 080,95|                 |   110 343 207,40|                 |    114 888 700,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Театры, цирки, концертные |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и другие организации      |  008   |08|01 |443 00 00 |    |   658 867 928,95|                 |   629 496 273,50|                 |    663 198 319,18|                 |

|   |исполнительских искусств  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  008   |08|01 |443 98 00 |    |   658 867 928,95|                 |   629 496 273,50|                 |    663 198 319,18|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |443 98 00 |610 |   658 867 928,95|                 |   629 496 273,50|                 |    663 198 319,18|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  008   |08|01 |521 00 00 |    |   414 976 984,90|                 |   424 921 681,80|                 |    432 965 244,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  008   |08|01 |521 01 00 |    |   414 976 984,90|                 |   424 921 681,80|                 |    432 965 244,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |значения                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  008   |08|01 |521 01 01 |    |   367 548 784,90|                 |   410 121 681,80|                 |    418 165 244,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |08|01 |521 01 01 |520 |   367 548 784,90|                 |   410 121 681,80|                 |    418 165 244,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  008   |08|01 |521 01 18 |    |    21 963 500,00|                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |08|01 |521 01 18 |520 |    21 963 500,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оснащение библиотек       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |типовым комплектом        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компьютерного,            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |телекоммуникационного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оборудования и            |  008   |08|01 |521 01 23 |    |    25 464 700,00|                 |    14 800 000,00|                 |     14 800 000,00|                 |

|   |программными продуктами,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечение               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |широкополосного доступа к |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сети "Интернет"           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |08|01 |521 01 23 |520 |    25 464 700,00|                 |    14 800 000,00|                 |     14 800 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  008   |08|01 |522 00 00 |    |     8 924 700,00|                 |     8 122 700,00|                 |      6 111 800,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  008   |08|01 |522 02 00 |    |       800 000,00|                 |       800 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 02 99 |    |       800 000,00|                 |       800 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|01 |522 02 99 |220 |       300 000,00|                 |       300 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 02 99 |610 |       500 000,00|                 |       500 000,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  008   |08|01 |522 07 00 |    |       595 000,00|                 |       250 000,00|                 |        650 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 07 99 |    |       595 000,00|                 |       250 000,00|                 |        650 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 07 99 |610 |       595 000,00|                 |       250 000,00|                 |        650 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  008   |08|01 |522 15 00 |    |       350 000,00|                 |       475 000,00|                 |        480 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 15 99 |    |       350 000,00|                 |       475 000,00|                 |        480 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 15 99 |610 |       350 000,00|                 |       475 000,00|                 |        480 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  008   |08|01 |522 24 00 |    |     1 984 700,00|                 |     2 935 100,00|                 |      1 419 200,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 24 99 |    |     1 984 700,00|                 |     2 935 100,00|                 |      1 419 200,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 24 99 |610 |     1 984 700,00|                 |     2 935 100,00|                 |      1 419 200,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  008   |08|01 |522 27 00 |    |       295 000,00|                 |       115 000,00|                 |        335 000,00|                 |

|   |"Старшее поколение" на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 27 99 |    |       295 000,00|                 |       115 000,00|                 |        335 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|01 |522 27 99 |220 |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 27 99 |610 |       195 000,00|                 |        15 000,00|                 |        235 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Поддержка социально      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ориентированных           |  008   |08|01 |522 29 00 |    |     4 900 000,00|                 |     2 000 000,00|                 |      2 000 000,00|                 |

|   |некоммерческих            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организаций Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 29 99 |    |     4 900 000,00|                 |     2 000 000,00|                 |      2 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  008   |08|01 |522 29 99 |630 |     4 900 000,00|                 |     2 000 000,00|                 |      2 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  008   |08|01 |522 34 00 |    |                 |                 |     1 547 600,00|                 |      1 227 600,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  008   |08|01 |522 34 99 |    |                 |                 |     1 547 600,00|                 |      1 227 600,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|01 |522 34 99 |220 |                 |                 |       133 600,00|                 |         12 600,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  008   |08|01 |522 34 99 |610 |                 |                 |     1 414 000,00|                 |      1 215 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  008   |08|04 |          |    |    60 989 796,42|       541 500,00|    53 911 177,66|       620 300,00|     60 009 479,06|       620 300,00|

|   |культуры, кинематографии  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  008   |08|04 |001 00 00 |    |       541 500,00|       541 500,00|       620 300,00|       620 300,00|        620 300,00|       620 300,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление полномочий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной охране    |  008   |08|04 |001 53 00 |    |       541 500,00|       541 500,00|       620 300,00|       620 300,00|        620 300,00|       620 300,00|

|   |объектов культурного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наследия федерального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |значения                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  008   |08|04 |001 53 00 |120 |       457 700,00|       457 700,00|       620 300,00|       620 300,00|        620 300,00|       620 300,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|04 |001 53 00 |220 |        83 800,00|        83 800,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  008   |08|04 |002 00 00 |    |    33 806 292,42|                 |    31 671 386,66|                 |     32 549 313,06|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  008   |08|04 |002 04 00 |    |    33 806 292,42|                 |    31 671 386,66|                 |     32 549 313,06|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  008   |08|04 |002 04 00 |120 |    31 005 384,00|                 |    28 652 900,00|                 |     29 530 826,40|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  008   |08|04 |002 04 00 |220 |     2 497 907,76|                 |     2 506 486,66|                 |      2 506 486,66|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  008   |08|04 |002 04 00 |850 |       303 000,66|                 |       512 000,00|                 |        512 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  008   |08|04 |521 00 00 |    |    26 642 004,00|                 |    21 619 491,00|                 |     26 839 866,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  008   |08|04 |521 01 00 |    |    26 642 004,00|                 |    21 619 491,00|                 |     26 839 866,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  008   |08|04 |521 01 01 |    |    26 642 004,00|                 |    21 619 491,00|                 |     26 839 866,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |08|04 |521 01 01 |520 |    26 642 004,00|                 |    21 619 491,00|                 |     26 839 866,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  008   |10|00 |          |    |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  008   |10|03 |          |    |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  008   |10|03 |505 00 00 |    |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Меры социальной поддержки |  008   |10|03 |505 33 00 |    |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Единовременное пособие    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодым специалистам      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений культуры,      |  008   |10|03 |505 33 13 |    |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

|   |расположенных на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территориях муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районов Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  008   |10|03 |505 33 13 |320 |       500 000,00|                 |       650 000,00|                 |        650 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего характера бюджетам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  008   |14|00 |          |    |       500 000,00|                 |    31 500 000,00|                 |     31 500 000,00|                 |

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие межбюджетные       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты общего         |  008   |14|03 |          |    |       500 000,00|                 |    31 500 000,00|                 |     31 500 000,00|                 |

|   |характера                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  008   |14|03 |521 00 00 |    |       500 000,00|                 |    31 500 000,00|                 |     31 500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  008   |14|03 |521 01 00 |    |                 |                 |    31 000 000,00|                 |     31 000 000,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  008   |14|03 |521 01 18 |    |                 |                 |    31 000 000,00|                 |     31 000 000,00|                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  008   |14|03 |521 01 18 |520 |                 |                 |    31 000 000,00|                 |     31 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  008   |14|03 |521 03 00 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение администраций   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных образований |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области за         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |создание условий для      |  008   |14|03 |521 03 05 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |развития и                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |совершенствования сферы   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культуры                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  008   |14|03 |521 03 05 |540 |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

| 9 |Министерство образования  |  010   |  |   |          |    |13 316 056 453,76| 1 390 509 833,67|12 653 609 748,00|    15 074 400,00| 12 949 984 920,15|    15 081 100,00|

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  010   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  010   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  010   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  010   |07|00 |          |    |12 284 597 794,76| 1 265 627 413,67|11 697 528 631,00|    15 074 400,00| 11 986 177 357,15|    15 081 100,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дошкольное образование    |  010   |07|01 |          |    |   783 837 554,00|    12 370 000,00|   895 136 514,00|                 |    893 144 863,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  010   |07|01 |100 00 00 |    |    12 370 000,00|    12 370 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа развития        |  010   |07|01 |100 89 00 |    |    12 370 000,00|    12 370 000,00|                 |                 |                  |                 |

|   |образования на 2011 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |100 89 00 |520 |    12 370 000,00|    12 370 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  010   |07|01 |521 00 00 |    |   579 716 054,00|                 |   818 073 014,00|                 |    828 434 763,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  010   |07|01 |521 01 00 |    |   579 716 054,00|                 |   818 073 014,00|                 |    828 434 763,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  010   |07|01 |521 01 01 |    |   556 384 970,00|                 |   809 915 174,00|                 |    820 276 923,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |521 01 01 |520 |   556 384 970,00|                 |   809 915 174,00|                 |    820 276 923,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсационные выплаты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педагогическим работникам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений Омской области |  010   |07|01 |521 01 05 |    |     8 013 525,00|                 |     8 157 840,00|                 |      8 157 840,00|                 |

|   |на приобретение           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |книгоиздательской         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции и других        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |периодических изданий     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |521 01 05 |520 |     8 013 525,00|                 |     8 157 840,00|                 |      8 157 840,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  010   |07|01 |521 01 18 |    |    15 317 559,00|                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |521 01 18 |520 |    15 317 559,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|01 |522 00 00 |    |   191 751 500,00|                 |    77 063 500,00|                 |     64 710 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|01 |522 06 00 |    |     5 160 000,00|                 |                 |                 |                  |                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  010   |07|01 |522 06 02 |    |     5 160 000,00|                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |522 06 02 |520 |     5 160 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Содействие развитию сети |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, реализующих   |  010   |07|01 |522 28 00 |    |   186 591 500,00|                 |    77 063 500,00|                 |     64 710 100,00|                 |

|   |основную                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программу дошкольного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования (2012 - 2016  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  010   |07|01 |522 28 02 |    |   172 830 975,00|                 |    56 859 500,00|                 |     39 754 100,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|01 |522 28 02 |520 |   172 830 975,00|                 |    56 859 500,00|                 |     39 754 100,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|01 |522 28 99 |    |    13 760 525,00|                 |    20 204 000,00|                 |     24 956 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  010   |07|01 |522 28 99 |810 |    13 760 525,00|                 |    20 204 000,00|                 |     24 956 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общее образование         |  010   |07|02 |          |    | 8 548 045 087,66| 1 181 817 593,51| 7 815 952 128,15|                 |  8 066 196 397,15|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  010   |07|02 |092 00 00 |    |    20 570 220,00|     5 174 220,00|     3 076 273,00|                 |      4 076 273,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  010   |07|02 |092 34 00 |    |    20 570 220,00|     5 174 220,00|     3 076 273,00|                 |      4 076 273,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  010   |07|02 |092 34 99 |    |    20 570 220,00|     5 174 220,00|     3 076 273,00|                 |      4 076 273,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |092 34 99 |220 |    19 044 980,00|     4 648 980,00|     3 076 273,00|                 |      4 076 273,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |092 34 99 |610 |     1 525 240,00|       525 240,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  010   |07|02 |100 00 00 |    |     3 771 500,00|     3 771 500,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа развития        |  010   |07|02 |100 89 00 |    |     3 771 500,00|     3 771 500,00|                 |                 |                  |                 |

|   |образования на 2011 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |100 89 00 |220 |       141 500,00|       141 500,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |100 89 00 |520 |     3 630 000,00|     3 630 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Школы - детские сады,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |школы начальные, неполные |  010   |07|02 |421 00 00 |    |    80 560 498,00|                 |    88 679 991,00|                 |     91 586 351,00|                 |

|   |средние и средние         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  010   |07|02 |421 99 00 |    |    80 560 498,00|                 |    88 679 991,00|                 |     91 586 351,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Вечерние (сменные) школы, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |санаторно-лесные школы,   |  010   |07|02 |421 99 03 |    |    80 560 498,00|                 |    88 679 991,00|                 |     91 586 351,00|                 |

|   |специальные               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательные школы |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  010   |07|02 |421 99 03 |110 |    61 760 212,00|                 |    75 164 768,00|                 |     78 071 128,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |421 99 03 |220 |    17 050 671,00|                 |    13 138 304,00|                 |     13 138 304,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |07|02 |421 99 03 |320 |       147 000,00|                 |       152 400,00|                 |        152 400,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  010   |07|02 |421 99 03 |850 |     1 602 615,00|                 |       224 519,00|                 |        224 519,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Школы-интернаты           |  010   |07|02 |422 00 00 |    |   173 417 897,00|                 |   133 343 258,00|                 |    133 343 258,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  010   |07|02 |422 98 00 |    |   173 417 897,00|                 |   133 343 258,00|                 |    133 343 258,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |422 98 00 |610 |   173 417 897,00|                 |   133 343 258,00|                 |    133 343 258,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения по внешкольной |  010   |07|02 |423 00 00 |    |    72 927 083,20|                 |    73 125 483,20|                 |     73 125 483,20|                 |

|   |работе с детьми           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  010   |07|02 |423 98 00 |    |    72 927 083,20|                 |    73 125 483,20|                 |     73 125 483,20|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |423 98 00 |610 |    72 927 083,20|                 |    73 125 483,20|                 |     73 125 483,20|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Детские дома              |  010   |07|02 |424 00 00 |    |   327 013 874,84|                 |   340 650 855,74|                 |    340 650 855,74|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  010   |07|02 |424 99 00 |    |   327 013 874,84|                 |   340 650 855,74|                 |    340 650 855,74|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  010   |07|02 |424 99 00 |110 |   193 933 512,35|                 |   188 688 951,00|                 |    188 688 951,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |424 99 00 |220 |   124 882 538,64|                 |   143 316 892,01|                 |    143 316 892,01|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |07|02 |424 99 00 |320 |       934 872,00|                 |     1 016 000,00|                 |      1 016 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  010   |07|02 |424 99 00 |850 |     7 262 951,85|                 |     7 629 012,73|                 |      7 629 012,73|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Специальные               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(коррекционные)           |  010   |07|02 |433 00 00 |    |   715 344 052,11|                 |   751 875 993,21|                 |    763 889 798,21|                 |

|   |учреждения                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  010   |07|02 |433 99 00 |    |   715 344 052,11|                 |   751 875 993,21|                 |    763 889 798,21|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  010   |07|02 |433 99 00 |110 |   466 083 870,90|                 |   484 137 538,00|                 |    496 151 343,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |433 99 00 |220 |   222 756 724,49|                 |   243 312 352,00|                 |    243 312 352,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |07|02 |433 99 00 |320 |     1 675 665,00|                 |     1 701 760,00|                 |      1 701 760,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  010   |07|02 |433 99 00 |850 |    24 827 791,72|                 |    22 724 343,21|                 |     22 724 343,21|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  010   |07|02 |436 00 00 |    | 1 012 341 867,51| 1 003 858 273,51|    13 398 572,00|                 |     13 398 572,00|                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |  010   |07|02 |436 01 00 |    |     8 483 594,00|                 |    13 398 572,00|                 |     13 398 572,00|                 |

|   |в сфере образования       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  010   |07|02 |436 01 00 |810 |     8 483 594,00|                 |    13 398 572,00|                 |     13 398 572,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Модернизация региональных |  010   |07|02 |436 21 00 |    | 1 003 858 273,51| 1 003 858 273,51|                 |                 |                  |                 |

|   |систем общего образования |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |436 21 00 |220 |    19 784 371,00|    19 784 371,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |436 21 00 |520 |   982 850 573,51|   982 850 573,51|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |436 21 00 |610 |     1 223 329,00|     1 223 329,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные безвозмездные и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безвозвратные             |  010   |07|02 |520 00 00 |    |   169 013 600,00|   169 013 600,00|                 |                 |                  |                 |

|   |перечисления              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячное денежное      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вознаграждение за         |  010   |07|02 |520 09 00 |    |   166 013 600,00|   166 013 600,00|                 |                 |                  |                 |

|   |классное руководство      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  010   |07|02 |520 09 00 |110 |     3 921 980,00|     3 921 980,00|                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |07|02 |520 09 00 |530 |   162 091 620,00|   162 091 620,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение лучших учителей |  010   |07|02 |520 11 00 |    |     3 000 000,00|     3 000 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |520 11 00 |220 |     3 000 000,00|     3 000 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  010   |07|02 |521 00 00 |    | 5 712 857 517,00|                 | 6 090 532 260,00|                 |  6 402 190 714,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  010   |07|02 |521 01 00 |    |   194 869 770,00|                 |   172 175 337,00|                 |    172 175 337,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  010   |07|02 |521 01 01 |    |   147 585 037,00|                 |   147 193 537,00|                 |    147 193 537,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |521 01 01 |520 |   147 585 037,00|                 |   147 193 537,00|                 |    147 193 537,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсационные выплаты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педагогическим работникам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений Омской области |  010   |07|02 |521 01 05 |    |    23 237 433,00|                 |    24 981 800,00|                 |     24 981 800,00|                 |

|   |на приобретение           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |книгоиздательской         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции и других        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |периодических изданий     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |521 01 05 |520 |    23 237 433,00|                 |    24 981 800,00|                 |     24 981 800,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  010   |07|02 |521 01 18 |    |    24 047 300,00|                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |521 01 18 |520 |    24 047 300,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований, возникающих  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |при выполнении            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий Российской     |  010   |07|02 |521 02 00 |    | 5 517 987 747,00|                 | 5 918 356 923,00|                 |  6 230 015 377,00|                 |

|   |Федерации, субъектов      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переданных для            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществления органам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |местного самоуправления в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |установленном порядке     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных гарантий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |прав граждан на получение |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общедоступного и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бесплатного дошкольного,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |начального общего,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |основного общего,         |  010   |07|02 |521 02 01 |    | 5 510 487 747,00|                 | 5 903 022 923,00|                 |  6 213 162 377,00|                 |

|   |среднего (полного) общего |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования, а также      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дополнительного           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениях               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |07|02 |521 02 01 |530 | 5 510 487 747,00|                 | 5 903 022 923,00|                 |  6 213 162 377,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многодетным семьям в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части бесплатного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечения обучающихся в |  010   |07|02 |521 02 03 |    |     7 500 000,00|                 |    15 334 000,00|                 |     16 853 000,00|                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениях Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области комплектами       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учебников                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |07|02 |521 02 03 |530 |     7 500 000,00|                 |    15 334 000,00|                 |     16 853 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|02 |522 00 00 |    |   260 226 978,00|                 |   321 269 442,00|                 |    243 935 092,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|02 |522 02 00 |    |     6 994 000,00|                 |     9 044 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|02 |522 02 99 |    |     6 994 000,00|                 |     9 044 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |522 02 99 |610 |     6 994 000,00|                 |     9 044 000,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  010   |07|02 |522 05 00 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  010   |07|02 |522 05 02 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |522 05 02 |520 |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|02 |522 06 00 |    |   206 977 301,00|                 |   252 700 142,00|                 |    202 805 892,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  010   |07|02 |522 06 01 |    |    82 444 600,00|                 |   131 950 000,00|                 |     87 444 600,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |522 06 01 |520 |    82 444 600,00|                 |   131 950 000,00|                 |     87 444 600,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  010   |07|02 |522 06 02 |    |   109 406 400,00|                 |    91 646 700,00|                 |     85 152 500,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |522 06 02 |520 |   109 406 400,00|                 |    91 646 700,00|                 |     85 152 500,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение муниципальных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, ставших       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |победителями по           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |результатам проведения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регионального этапа       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |открытого публичного      |  010   |07|02 |522 06 11 |    |       210 000,00|                 |       210 000,00|                 |                  |                 |

|   |Всероссийского конкурса   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на лучшее                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательное       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждение, развивающее   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическую культуру и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спорт, "Олимпиада         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |начинается в школе"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  010   |07|02 |522 06 11 |540 |       210 000,00|                 |       210 000,00|                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|02 |522 06 99 |    |    14 916 301,00|                 |    28 893 442,00|                 |     30 208 792,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |522 06 99 |220 |     5 393 390,00|                 |    25 261 771,00|                 |     25 969 521,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |522 06 99 |610 |     9 522 911,00|                 |     3 631 671,00|                 |      4 239 271,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |  010   |07|02 |522 07 00 |    |       501 000,00|                 |       473 000,00|                 |        477 000,00|                 |

|   |наркомании, предупреждение|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|02 |522 07 99 |    |       501 000,00|                 |       473 000,00|                 |        477 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |522 07 99 |610 |       501 000,00|                 |       473 000,00|                 |        477 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|02 |522 24 00 |    |    14 019 977,00|                 |    15 182 000,00|                 |     16 850 500,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  010   |07|02 |522 24 01 |    |     4 997 964,00|                 |     7 472 000,00|                 |      7 472 000,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |522 24 01 |520 |     4 997 964,00|                 |     7 472 000,00|                 |      7 472 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|02 |522 24 99 |    |     9 022 013,00|                 |     7 710 000,00|                 |      9 378 500,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |522 24 99 |220 |     8 461 013,00|                 |     7 250 000,00|                 |      9 128 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|02 |522 24 99 |610 |       561 000,00|                 |       460 000,00|                 |        250 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Содействие развитию сети |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, реализующих   |  010   |07|02 |522 28 00 |    |    31 234 700,00|                 |    43 370 300,00|                 |     23 301 700,00|                 |

|   |основную                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программу дошкольного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования (2012 - 2016  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  010   |07|02 |522 28 02 |    |    26 252 200,00|                 |    38 370 300,00|                 |     21 601 700,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|02 |522 28 02 |520 |    26 252 200,00|                 |    38 370 300,00|                 |     21 601 700,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|02 |522 28 99 |    |     4 982 500,00|                 |     5 000 000,00|                 |      1 700 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|02 |522 28 99 |220 |     4 982 500,00|                 |     5 000 000,00|                 |      1 700 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Начальное профессиональное|  010   |07|03 |          |    |   720 485 062,00|     2 323 720,00|   720 165 576,74|                 |    733 475 254,00|                 |

|   |образование               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  010   |07|03 |092 00 00 |    |    11 319 996,00|     2 296 120,00|     1 200 000,00|                 |      1 423 727,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  010   |07|03 |092 34 00 |    |    11 319 996,00|     2 296 120,00|     1 200 000,00|                 |      1 423 727,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  010   |07|03 |092 34 99 |    |    11 319 996,00|     2 296 120,00|     1 200 000,00|                 |      1 423 727,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|03 |092 34 99 |610 |    11 319 996,00|     2 296 120,00|     1 200 000,00|                 |      1 423 727,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессионально-          |  010   |07|03 |425 00 00 |    |   662 433 403,00|                 |   692 390 110,74|                 |    703 891 509,00|                 |

|   |технические училища       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  010   |07|03 |425 98 00 |    |   662 433 403,00|                 |   692 390 110,74|                 |    703 891 509,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|03 |425 98 00 |610 |   662 433 403,00|                 |   692 390 110,74|                 |    703 891 509,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  010   |07|03 |436 00 00 |    |        27 600,00|        27 600,00|                 |                 |                  |                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии Президента      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Правительства Российской  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации для обучающихся |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по направлениям подготовки|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(специальностям),         |  010   |07|03 |436 25 00 |    |        27 600,00|        27 600,00|                 |                 |                  |                 |

|   |соответствующим           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приоритетным направлениям |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации и            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |технологического развития |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономики Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии                 |  010   |07|03 |436 25 00 |340 |        27 600,00|        27 600,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|03 |522 00 00 |    |    46 704 063,00|                 |    26 575 466,00|                 |     28 160 018,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|03 |522 06 00 |    |    44 847 466,00|                 |    17 292 466,00|                 |     19 600 018,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|03 |522 06 99 |    |    44 847 466,00|                 |    17 292 466,00|                 |     19 600 018,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|03 |522 06 99 |610 |    44 847 466,00|                 |    17 292 466,00|                 |     19 600 018,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |  010   |07|03 |522 07 00 |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |наркомании, предупреждение|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|03 |522 07 99 |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|03 |522 07 99 |610 |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|03 |522 24 00 |    |     1 796 597,00|                 |     9 223 000,00|                 |      8 500 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|03 |522 24 99 |    |     1 796 597,00|                 |     9 223 000,00|                 |      8 500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|03 |522 24 99 |610 |     1 796 597,00|                 |     9 223 000,00|                 |      8 500 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Среднее профессиональное  |  010   |07|04 |          |    | 1 466 746 961,70|    22 358 200,00| 1 551 103 111,70|                 |  1 587 447 446,75|                 |

|   |образование               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  010   |07|04 |092 00 00 |    |    27 362 724,00|    21 732 600,00|       223 727,00|                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  010   |07|04 |092 34 00 |    |    27 362 724,00|    21 732 600,00|       223 727,00|                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  010   |07|04 |092 34 99 |    |    27 362 724,00|    21 732 600,00|       223 727,00|                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|04 |092 34 99 |610 |    27 362 724,00|    21 732 600,00|       223 727,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средние специальные       |  010   |07|04 |427 00 00 |    | 1 396 090 588,70|                 | 1 462 623 241,70|                 |  1 475 763 556,75|                 |

|   |учебные заведения         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  010   |07|04 |427 98 00 |    | 1 396 090 588,70|                 | 1 462 623 241,70|                 |  1 475 763 556,75|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|04 |427 98 00 |610 | 1 396 090 588,70|                 | 1 462 623 241,70|                 |  1 475 763 556,75|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  010   |07|04 |436 00 00 |    |       625 600,00|       625 600,00|                 |                 |                  |                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии Президента      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Правительства Российской  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации для обучающихся |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по направлениям           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(специальностям),         |  010   |07|04 |436 25 00 |    |       625 600,00|       625 600,00|                 |                 |                  |                 |

|   |соответствующим           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приоритетным направлениям |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |модернизации и            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |технологического развития |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономики Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии                 |  010   |07|04 |436 25 00 |340 |       625 600,00|       625 600,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|04 |522 00 00 |    |    42 668 049,00|                 |    88 256 143,00|                 |    111 683 890,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|04 |522 06 00 |    |    38 097 523,00|                 |    72 437 143,00|                 |     91 168 890,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|04 |522 06 99 |    |    38 097 523,00|                 |    72 437 143,00|                 |     91 168 890,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|04 |522 06 99 |610 |    38 097 523,00|                 |    72 437 143,00|                 |     91 168 890,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|04 |522 24 00 |    |     4 570 526,00|                 |     6 880 500,00|                 |      7 950 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|04 |522 24 99 |    |     4 570 526,00|                 |     6 880 500,00|                 |      7 950 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|04 |522 24 99 |610 |     4 570 526,00|                 |     6 880 500,00|                 |      7 950 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  010   |07|04 |522 34 00 |    |                 |                 |     8 938 500,00|                 |     12 565 000,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|04 |522 34 99 |    |                 |                 |     8 938 500,00|                 |     12 565 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|04 |522 34 99 |610 |                 |                 |     8 938 500,00|                 |     12 565 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  010   |07|05 |          |    |    37 533 810,00|        67 540,00|    37 758 820,00|                 |     35 212 770,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  010   |07|05 |092 00 00 |    |       867 540,00|        67 540,00|                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  010   |07|05 |092 34 00 |    |       867 540,00|        67 540,00|                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  010   |07|05 |092 34 99 |    |       867 540,00|        67 540,00|                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|05 |092 34 99 |610 |       867 540,00|        67 540,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Институты повышения       |  010   |07|05 |428 00 00 |    |    33 590 170,00|                 |    33 740 170,00|                 |     33 740 170,00|                 |

|   |квалификации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  010   |07|05 |428 98 00 |    |    33 590 170,00|                 |    33 740 170,00|                 |     33 740 170,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|05 |428 98 00 |610 |    33 590 170,00|                 |    33 740 170,00|                 |     33 740 170,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|05 |522 00 00 |    |     3 076 100,00|                 |     4 018 650,00|                 |      1 472 600,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|05 |522 06 00 |    |     2 921 100,00|                 |     3 688 650,00|                 |      1 125 600,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|05 |522 06 99 |    |     2 921 100,00|                 |     3 688 650,00|                 |      1 125 600,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|05 |522 06 99 |610 |     2 921 100,00|                 |     3 688 650,00|                 |      1 125 600,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  010   |07|05 |522 07 00 |    |        55 000,00|                 |       230 000,00|                 |        125 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|05 |522 07 99 |    |        55 000,00|                 |       230 000,00|                 |        125 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|05 |522 07 99 |610 |        55 000,00|                 |       230 000,00|                 |        125 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  010   |07|05 |522 20 00 |    |       100 000,00|                 |       100 000,00|                 |        222 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|05 |522 20 99 |    |       100 000,00|                 |       100 000,00|                 |        222 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|05 |522 20 99 |220 |       100 000,00|                 |       100 000,00|                 |        222 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прикладные научные        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исследования в области    |  010   |07|08 |          |    |     4 005 000,00|                 |     6 000 000,00|                 |      6 000 000,00|                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прикладные научные        |  010   |07|08 |081 00 00 |    |     4 005 000,00|                 |     6 000 000,00|                 |      6 000 000,00|                 |

|   |исследования и разработки |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение научно-        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исследовательских и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |опытно-конструкторских    |  010   |07|08 |081 69 00 |    |     4 005 000,00|                 |     6 000 000,00|                 |      6 000 000,00|                 |

|   |работ по государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |контрактам                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|08 |081 69 00 |220 |     4 005 000,00|                 |     6 000 000,00|                 |      6 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  010   |07|09 |          |    |   723 944 319,40|    46 690 360,16|   671 412 480,41|    15 074 400,00|    664 700 626,25|    15 081 100,00|

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  010   |07|09 |001 00 00 |    |    14 746 400,00|    14 746 400,00|    15 074 400,00|    15 074 400,00|     15 081 100,00|    15 081 100,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление полномочий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |контролю качества         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицензированию и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |  010   |07|09 |001 52 00 |    |    14 746 400,00|    14 746 400,00|    15 074 400,00|    15 074 400,00|     15 081 100,00|    15 081 100,00|

|   |аккредитации              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, надзору и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |контролю за соблюдением   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |законодательства в        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области образования       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  010   |07|09 |001 52 00 |120 |    13 766 465,73|    13 766 465,73|    13 851 400,00|    13 851 400,00|     13 858 100,00|    13 858 100,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |001 52 00 |220 |       979 934,27|       979 934,27|     1 223 000,00|     1 223 000,00|      1 223 000,00|     1 223 000,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  010   |07|09 |002 00 00 |    |    75 665 549,24|                 |    59 594 530,41|                 |     59 675 184,25|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  010   |07|09 |002 04 00 |    |    75 665 549,24|                 |    59 594 530,41|                 |     59 675 184,25|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  010   |07|09 |002 04 00 |120 |    63 684 400,40|                 |    49 684 908,40|                 |     49 684 908,40|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |002 04 00 |220 |    11 854 401,90|                 |     9 782 875,07|                 |      9 863 528,91|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  010   |07|09 |002 04 00 |850 |       126 746,94|                 |       126 746,94|                 |        126 746,94|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  010   |07|09 |092 00 00 |    |     1 420 160,16|       270 160,16|     1 500 000,00|                 |        500 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  010   |07|09 |092 34 00 |    |     1 420 160,16|       270 160,16|     1 500 000,00|                 |        500 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  010   |07|09 |092 34 99 |    |     1 420 160,16|       270 160,16|     1 500 000,00|                 |        500 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |092 34 99 |220 |     1 420 160,16|       270 160,16|     1 500 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения, обеспечивающие|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  010   |07|09 |435 00 00 |    |    84 883 751,00|                 |    45 716 535,00|                 |     45 716 535,00|                 |

|   |сфере образования         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  010   |07|09 |435 99 00 |    |    84 883 751,00|                 |    45 716 535,00|                 |     45 716 535,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  010   |07|09 |435 99 00 |110 |    57 993 652,00|                 |    32 561 477,00|                 |     32 561 477,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |435 99 00 |220 |    24 717 249,00|                 |     9 875 594,00|                 |      9 875 594,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  010   |07|09 |435 99 00 |850 |     2 172 850,00|                 |     3 279 464,00|                 |      3 279 464,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  010   |07|09 |436 00 00 |    |    51 125 900,00|    31 673 800,00|    37 747 950,00|                 |     37 941 534,00|                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |  010   |07|09 |436 01 00 |    |    11 400 740,00|                 |    16 696 590,00|                 |     16 890 174,00|                 |

|   |в сфере образования       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |436 01 00 |220 |     8 711 460,00|                 |    13 582 860,00|                 |     13 632 861,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |07|09 |436 01 00 |320 |       900 000,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии                 |  010   |07|09 |436 01 00 |340 |       783 150,00|                 |       897 000,00|                 |        917 700,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  010   |07|09 |436 01 00 |630 |     1 006 130,00|                 |     1 191 630,00|                 |      1 191 630,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  010   |07|09 |436 01 00 |810 |                 |                 |       125 100,00|                 |        247 983,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дистанционное образование |  010   |07|09 |436 14 00 |    |    39 725 160,00|    31 673 800,00|    21 051 360,00|                 |     21 051 360,00|                 |

|   |детей-инвалидов           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |436 14 00 |220 |    39 725 160,00|    31 673 800,00|    21 051 360,00|                 |     21 051 360,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  010   |07|09 |521 00 00 |    |   430 875 483,00|                 |   422 788 473,00|                 |    422 788 473,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  010   |07|09 |521 01 00 |    |   430 875 483,00|                 |   422 788 473,00|                 |    422 788 473,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  010   |07|09 |521 01 01 |    |   414 597 603,00|                 |   414 989 103,00|                 |    414 989 103,00|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|09 |521 01 01 |520 |   414 597 603,00|                 |   414 989 103,00|                 |    414 989 103,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсационные выплаты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педагогическим работникам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений Омской области |  010   |07|09 |521 01 05 |    |         8 800,00|                 |        28 770,00|                 |         28 770,00|                 |

|   |на приобретение           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |книгоиздательской         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции и других        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |периодических изданий     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|09 |521 01 05 |520 |         8 800,00|                 |        28 770,00|                 |         28 770,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Приобретение              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неисключительных          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(лицензионных) прав,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сопровождение             |  010   |07|09 |521 01 14 |    |    16 269 080,00|                 |     7 770 600,00|                 |      7 770 600,00|                 |

|   |программного обеспечения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для муниципальных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  010   |07|09 |521 01 14 |520 |    16 269 080,00|                 |     7 770 600,00|                 |      7 770 600,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |07|09 |522 00 00 |    |    65 227 076,00|                 |    88 990 592,00|                 |     82 997 800,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|09 |522 02 00 |    |        80 000,00|                 |        80 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 02 99 |    |        80 000,00|                 |        80 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 02 99 |220 |        80 000,00|                 |        80 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  010   |07|09 |522 06 00 |    |    21 263 976,00|                 |    30 448 892,00|                 |     41 431 700,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 06 99 |    |    21 263 976,00|                 |    30 448 892,00|                 |     41 431 700,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 06 99 |220 |    11 509 976,00|                 |    23 979 870,00|                 |     35 505 200,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |07|09 |522 06 99 |320 |     9 754 000,00|                 |     5 924 000,00|                 |      5 924 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|09 |522 06 99 |610 |                 |                 |       545 022,00|                 |          2 500,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  010   |07|09 |522 07 00 |    |       135 000,00|                 |       219 000,00|                 |        216 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 07 99 |    |       135 000,00|                 |       219 000,00|                 |        216 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 07 99 |220 |       135 000,00|                 |       135 000,00|                 |        135 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  010   |07|09 |522 07 99 |610 |                 |                 |        84 000,00|                 |         81 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  010   |07|09 |522 12 00 |    |                 |                 |       400 000,00|                 |        400 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 12 99 |    |                 |                 |       400 000,00|                 |        400 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 12 99 |220 |                 |                 |       400 000,00|                 |        400 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  010   |07|09 |522 15 00 |    |       358 000,00|                 |       381 000,00|                 |        390 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 15 99 |    |       358 000,00|                 |       381 000,00|                 |        390 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 15 99 |220 |       358 000,00|                 |       381 000,00|                 |        390 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  010   |07|09 |522 24 00 |    |    43 390 100,00|                 |    57 331 700,00|                 |     40 530 100,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 24 99 |    |    43 390 100,00|                 |    57 331 700,00|                 |     40 530 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 24 99 |220 |    43 390 100,00|                 |    57 331 700,00|                 |     40 530 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Формирование здорового   |  010   |07|09 |522 32 00 |    |                 |                 |       130 000,00|                 |         30 000,00|                 |

|   |образа жизни у населения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2012 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2016 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |07|09 |522 32 99 |    |                 |                 |       130 000,00|                 |         30 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |07|09 |522 32 99 |220 |                 |                 |       130 000,00|                 |         30 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  010   |10|00 |          |    | 1 031 400 059,00|   124 882 420,00|   956 016 717,00|                 |    963 666 463,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  010   |10|03 |          |    |     3 232 690,00|                 |     3 479 880,00|                 |      3 479 880,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  010   |10|03 |505 00 00 |    |     3 232 690,00|                 |     3 479 880,00|                 |      3 479 880,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Меры социальной поддержки |  010   |10|03 |505 33 00 |    |     3 232 690,00|                 |     3 479 880,00|                 |      3 479 880,00|                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Денежная компенсация      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат на воспитание и    |  010   |10|03 |505 33 25 |    |     2 757 880,00|                 |     3 479 880,00|                 |      3 479 880,00|                 |

|   |обучение детей-инвалидов  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на дому                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  010   |10|03 |505 33 25 |310 |     2 757 880,00|                 |     3 479 880,00|                 |      3 479 880,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельным категориям      |  010   |10|03 |505 33 32 |    |        74 810,00|                 |                 |                 |                  |                 |

|   |выпускников муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |10|03 |505 33 32 |320 |        74 810,00|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация части затрат  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на ремонт закрепленных за |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицами из числа детей-    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сирот и детей, оставшихся |  010   |10|03 |505 33 41 |    |       400 000,00|                 |                 |                 |                  |                 |

|   |без попечения родителей,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилых помещений,          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |принадлежащих им на праве |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  010   |10|03 |505 33 41 |310 |       400 000,00|                 |                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана семьи и детства    |  010   |10|04 |          |    |   992 149 733,00|   124 882 420,00|   917 096 102,00|                 |    924 745 848,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  010   |10|04 |505 00 00 |    |   124 882 420,00|   124 882 420,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 21   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |декабря 1996 года № 159-  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ФЗ "О дополнительных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гарантиях по социальной   |  010   |10|04 |505 21 00 |    |   124 882 420,00|   124 882 420,00|                 |                 |                  |                 |

|   |поддержке детей-сирот и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей, оставшихся без     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |попечения родителей"      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение жилыми        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помещениями детей-сирот,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей, оставшихся без     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |попечения родителей, а    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |также детей, находящихся  |  010   |10|04 |505 21 02 |    |   124 882 420,00|   124 882 420,00|                 |                 |                  |                 |

|   |под опекой                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(попечительством), не     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |имеющих закрепленного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилого помещения          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |10|04 |505 21 02 |220 |   124 882 420,00|   124 882 420,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные безвозмездные и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безвозвратные             |  010   |10|04 |520 00 00 |    |   775 342 313,00|                 |   842 096 102,00|                 |    849 745 848,00|                 |

|   |перечисления              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация части         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |родительской платы за     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |содержание ребенка        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(детей) в образовательных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациях, реализующих |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |основную                  |  010   |10|04 |520 10 00 |    |   122 298 857,00|                 |   129 915 200,00|                 |    134 043 800,00|                 |

|   |общеобразовательную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программу дошкольного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования и             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расположенных на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  010   |10|04 |520 10 00 |310 |       385 102,00|                 |       643 373,00|                 |        653 277,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  010   |10|04 |520 10 00 |320 |         9 900,00|                 |         9 900,00|                 |          9 900,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|04 |520 10 00 |530 |   121 903 855,00|                 |   129 261 927,00|                 |    133 380 623,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содержание ребенка в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |семье опекуна и приемной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |семье, а также            |  010   |10|04 |520 13 00 |    |   653 043 456,00|                 |   712 180 902,00|                 |    715 702 048,00|                 |

|   |вознаграждение,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |причитающееся приемному   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |родителю                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |опекунам (попечителям)    |  010   |10|04 |520 13 10 |    |   439 677 483,00|                 |   480 596 584,00|                 |    480 596 584,00|                 |

|   |детей-сирот и детей,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оставшихся без попечения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |родителей                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|04 |520 13 10 |530 |   439 677 483,00|                 |   480 596 584,00|                 |    480 596 584,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление приемным   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |родителям (родителю),     |  010   |10|04 |520 13 20 |    |    86 202 214,00|                 |    93 084 249,00|                 |     96 605 395,00|                 |

|   |приемным семьям мер       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|04 |520 13 20 |530 |    86 202 214,00|                 |    93 084 249,00|                 |     96 605 395,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячное денежное      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вознаграждение за         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществление             |  010   |10|04 |520 13 41 |    |    77 188 892,00|                 |    81 703 702,00|                 |     81 703 702,00|                 |

|   |обязанностей по договору  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |о приемной семье          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|04 |520 13 41 |530 |    77 188 892,00|                 |    81 703 702,00|                 |     81 703 702,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячное денежное      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вознаграждение за         |  010   |10|04 |520 13 42 |    |    49 974 867,00|                 |    56 796 367,00|                 |     56 796 367,00|                 |

|   |осуществление опеки или   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |попечительства            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|04 |520 13 42 |530 |    49 974 867,00|                 |    56 796 367,00|                 |     56 796 367,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  010   |10|04 |522 00 00 |    |    91 925 000,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  010   |10|04 |522 26 00 |    |    91 925 000,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  010   |10|04 |522 26 99 |    |    91 925 000,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  010   |10|04 |522 26 99 |220 |    91 925 000,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  010   |10|06 |          |    |    36 017 636,00|                 |    35 440 735,00|                 |     35 440 735,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  010   |10|06 |521 00 00 |    |    36 017 636,00|                 |    35 440 735,00|                 |     35 440 735,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований, возникающих  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |при выполнении            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий Российской     |  010   |10|06 |521 02 00 |    |    36 017 636,00|                 |    35 440 735,00|                 |     35 440 735,00|                 |

|   |Федерации, субъектов      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переданных для            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществления органам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |местного самоуправления в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |установленном порядке     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация и             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществление             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деятельности по опеке и   |  010   |10|06 |521 02 07 |    |    36 017 636,00|                 |    35 440 735,00|                 |     35 440 735,00|                 |

|   |попечительству над        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |несовершеннолетними       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  010   |10|06 |521 02 07 |530 |    36 017 636,00|                 |    35 440 735,00|                 |     35 440 735,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство по делам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|10 |молодежи, физической      |  011   |  |   |          |    | 1 777 954 271,38|   383 929 099,00| 1 445 295 967,54|                 |  1 404 475 227,02|                 |

|   |культуры и спорта Омской  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  011   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  011   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  011   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  011   |04|00 |          |    |     4 455 750,00|                 |     4 660 000,00|                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  011   |04|12 |          |    |     4 455 750,00|                 |     4 660 000,00|                 |                  |                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка туристической   |  011   |04|12 |513 00 00 |    |     4 455 750,00|                 |     4 660 000,00|                 |                  |                 |

|   |деятельности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спорта, физической        |  011   |04|12 |513 97 00 |    |     4 455 750,00|                 |     4 660 000,00|                 |                  |                 |

|   |культуры и туризма        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |04|12 |513 97 00 |220 |     4 455 750,00|                 |     4 660 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  011   |07|00 |          |    |   574 262 887,09|                 |   599 332 053,12|                 |    595 617 666,15|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  011   |07|05 |          |    |        54 000,00|                 |        54 000,00|                 |         77 800,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |07|05 |522 00 00 |    |        54 000,00|                 |        54 000,00|                 |         77 800,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  011   |07|05 |522 20 00 |    |        54 000,00|                 |        54 000,00|                 |         77 800,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |07|05 |522 20 99 |    |        54 000,00|                 |        54 000,00|                 |         77 800,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|05 |522 20 99 |220 |        54 000,00|                 |        54 000,00|                 |         77 800,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Молодежная политика и     |  011   |07|07 |          |    |   574 208 887,09|                 |   599 278 053,12|                 |    595 539 866,15|                 |

|   |оздоровление детей        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организационно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |воспитательная работа с   |  011   |07|07 |431 00 00 |    |    93 989 791,45|                 |    65 520 300,00|                 |     64 550 300,00|                 |

|   |молодежью                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Проведение мероприятий    |  011   |07|07 |431 01 00 |    |    50 679 200,00|                 |    39 770 937,68|                 |     40 107 544,14|                 |

|   |для детей и молодежи      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |431 01 00 |220 |    20 121 500,00|                 |    19 770 937,68|                 |     20 107 544,14|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  011   |07|07 |431 01 00 |630 |    30 557 700,00|                 |    20 000 000,00|                 |     20 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  011   |07|07 |431 98 00 |    |    25 398 800,00|                 |    23 310 300,00|                 |     22 340 300,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |07|07 |431 98 00 |610 |    25 398 800,00|                 |    23 310 300,00|                 |     22 340 300,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  011   |07|07 |431 99 00 |    |    17 911 791,45|                 |     2 439 062,32|                 |      2 102 455,86|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  011   |07|07 |431 99 00 |110 |    15 491 680,00|                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |431 99 00 |220 |     2 209 215,04|                 |     2 439 062,32|                 |      2 102 455,86|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  011   |07|07 |431 99 00 |850 |       210 896,41|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по проведению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительной кампании  |  011   |07|07 |432 00 00 |    |   293 876 433,40|                 |   340 030 187,91|                 |    348 411 906,77|                 |

|   |детей                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оздоровление детей        |  011   |07|07 |432 02 00 |    |   293 876 433,40|                 |   340 030 187,91|                 |    348 411 906,77|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по проведению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительной кампании  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей, за исключением     |  011   |07|07 |432 02 01 |    |   238 307 433,40|                 |   340 030 187,91|                 |    348 411 906,77|                 |

|   |детей, находящихся в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудной жизненной ситуации|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |432 02 01 |220 |   213 578 123,00|                 |     2 935 000,00|                 |      2 935 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |07|07 |432 02 01 |610 |    24 729 310,40|                 |   337 095 187,91|                 |    345 476 906,77|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по проведению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительной кампании  |  011   |07|07 |432 02 02 |    |    55 569 000,00|                 |                 |                 |                  |                 |

|   |детей, находящихся в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудной жизненной ситуации|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |432 02 02 |220 |    55 569 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  011   |07|07 |521 00 00 |    |   171 387 662,24|                 |   175 141 565,21|                 |    176 611 659,38|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  011   |07|07 |521 01 00 |    |   171 027 662,24|                 |   175 141 565,21|                 |    176 611 659,38|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата заработной платы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам муниципальных  |  011   |07|07 |521 01 01 |    |    41 006 388,89|                 |    42 813 004,36|                 |     42 813 004,36|                 |

|   |учреждений Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |07|07 |521 01 01 |520 |    41 006 388,89|                 |    42 813 004,36|                 |     42 813 004,36|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация и             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществление мероприятий |  011   |07|07 |521 01 06 |    |   129 423 273,35|                 |   132 328 560,85|                 |    133 798 655,02|                 |

|   |по работе с детьми и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодежью                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |07|07 |521 01 06 |520 |   129 423 273,35|                 |   132 328 560,85|                 |    133 798 655,02|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  011   |07|07 |521 01 18 |    |       598 000,00|                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |07|07 |521 01 18 |520 |       598 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  011   |07|07 |521 03 00 |    |       360 000,00|                 |                 |                 |                  |                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение муниципальных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районов Омской области за |  011   |07|07 |521 03 11 |    |       360 000,00|                 |                 |                 |                  |                 |

|   |эффективную реализацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодежной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  011   |07|07 |521 03 11 |540 |       360 000,00|                 |                 |                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |07|07 |522 00 00 |    |    14 955 000,00|                 |    18 586 000,00|                 |      5 966 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  011   |07|07 |522 02 00 |    |    10 000 000,00|                 |    12 825 000,00|                 |                  |                 |

|   |"Новое поколение (2009 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |07|07 |522 02 99 |    |    10 000 000,00|                 |    12 825 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |522 02 99 |220 |    10 000 000,00|                 |    12 825 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  011   |07|07 |522 07 00 |    |     2 580 000,00|                 |     3 226 000,00|                 |      3 271 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение муниципальных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, ставших       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |победителями по           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |результатам проведенного  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |конкурса программ по      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профилактике              |  011   |07|07 |522 07 14 |    |       250 000,00|                 |                 |                 |                  |                 |

|   |злоупотребления           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоактивными            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |веществами, пропаганде    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здорового образа жизни    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |среди населения           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  011   |07|07 |522 07 14 |540 |       250 000,00|                 |                 |                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |07|07 |522 07 99 |    |     2 330 000,00|                 |     3 226 000,00|                 |      3 271 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |522 07 99 |220 |     2 330 000,00|                 |     3 226 000,00|                 |      3 271 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  011   |07|07 |522 15 00 |    |     2 375 000,00|                 |     2 535 000,00|                 |      2 695 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение муниципальных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, ставших       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |победителями по           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |результатам проведенного  |  011   |07|07 |522 15 15 |    |       100 000,00|                 |                 |                 |                  |                 |

|   |конкурса программ         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поддержки молодой семьи,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пропаганды семейных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ценностей                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  011   |07|07 |522 15 15 |540 |       100 000,00|                 |                 |                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |07|07 |522 15 99 |    |     2 275 000,00|                 |     2 535 000,00|                 |      2 695 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |07|07 |522 15 99 |220 |     2 275 000,00|                 |     2 535 000,00|                 |      2 695 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  011   |10|00 |          |    |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  011   |10|03 |          |    |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |10|03 |522 00 00 |    |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  011   |10|03 |522 05 00 |    |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |10|03 |522 05 99 |    |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  011   |10|03 |522 05 99 |320 |                 |                 |     3 540 000,00|                 |      3 410 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физическая культура и     |  011   |11|00 |          |    | 1 199 177 034,29|   383 929 099,00|   837 699 514,42|                 |    805 306 460,87|                 |

|   |спорт                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физическая культура       |  011   |11|01 |          |    |   106 003 125,84|     6 929 228,00|   108 030 174,36|                 |    111 684 987,08|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  011   |11|01 |092 00 00 |    |     6 826 229,00|     6 679 229,00|                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  011   |11|01 |092 34 00 |    |     6 826 229,00|     6 679 229,00|                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  011   |11|01 |092 34 99 |    |     6 826 229,00|     6 679 229,00|                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|01 |092 34 99 |610 |     6 826 229,00|     6 679 229,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  011   |11|01 |100 00 00 |    |       249 999,00|       249 999,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная программа |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  011   |11|01 |100 90 00 |    |       249 999,00|       249 999,00|                 |                 |                  |                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|01 |100 90 00 |220 |       249 999,00|       249 999,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения по внешкольной |  011   |11|01 |423 00 00 |    |    98 926 897,84|                 |   108 030 174,36|                 |    111 684 987,08|                 |

|   |работе с детьми           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  011   |11|01 |423 98 00 |    |    46 210 110,00|                 |   107 786 391,36|                 |    111 441 204,08|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|01 |423 98 00 |610 |    46 210 110,00|                 |   107 786 391,36|                 |    111 441 204,08|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  011   |11|01 |423 99 00 |    |    52 716 787,84|                 |       243 783,00|                 |        243 783,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  011   |11|01 |423 99 00 |110 |    43 905 140,00|                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|01 |423 99 00 |220 |     8 249 402,40|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|01 |423 99 00 |610 |                 |                 |       243 783,00|                 |        243 783,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  011   |11|01 |423 99 00 |850 |       562 245,44|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Массовый спорт            |  011   |11|02 |          |    |   295 332 712,27|    40 216 362,00|   219 916 190,78|                 |    234 526 413,14|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |связанных с               |  011   |11|02 |092 00 00 |    |       929 262,00|       196 262,00|                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  011   |11|02 |092 34 00 |    |       929 262,00|       196 262,00|                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  011   |11|02 |092 34 99 |    |       929 262,00|       196 262,00|                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|02 |092 34 99 |610 |       929 262,00|       196 262,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  011   |11|02 |100 00 00 |    |    15 000 000,00|    15 000 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Развитие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физической культуры и     |  011   |11|02 |100 58 00 |    |    15 000 000,00|    15 000 000,00|                 |                 |                  |                 |

|   |спорта в Российской       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации на 2006 - 2015  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы общепрограммного  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |характера по федеральной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |целевой программе         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  011   |11|02 |100 58 02 |    |    15 000 000,00|    15 000 000,00|                 |                 |                  |                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2006 - 2015 годы"         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |11|02 |100 58 02 |520 |    15 000 000,00|    15 000 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  011   |11|02 |487 00 00 |    |    25 020 100,00|    25 020 100,00|                 |                 |                  |                 |

|   |области физической        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культуры и спорта         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Приобретение оборудования |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для быстровозводимых      |  011   |11|02 |487 01 00 |    |    25 020 100,00|    25 020 100,00|                 |                 |                  |                 |

|   |физкультурно-             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительных комплексов|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |487 01 00 |220 |    12 295 000,00|    12 295 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |11|02 |487 01 00 |520 |    12 725 100,00|    12 725 100,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физкультурно-             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительная работа и  |  011   |11|02 |512 00 00 |    |   175 893 610,27|                 |   137 651 190,78|                 |    152 585 413,14|                 |

|   |спортивные мероприятия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спорта, физической        |  011   |11|02 |512 97 00 |    |    50 183 222,77|                 |    30 000 000,00|                 |     30 000 000,00|                 |

|   |культуры и туризма        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |512 97 00 |220 |    12 183 222,77|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  011   |11|02 |512 97 00 |630 |    38 000 000,00|                 |    30 000 000,00|                 |     30 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  011   |11|02 |512 98 00 |    |   125 710 387,50|                 |   107 651 190,78|                 |    122 585 413,14|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|02 |512 98 00 |610 |   125 710 387,50|                 |   107 651 190,78|                 |    122 585 413,14|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  011   |11|02 |521 00 00 |    |    36 329 740,00|                 |    35 000 000,00|                 |     35 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возникающих при           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выполнении полномочий     |  011   |11|02 |521 01 00 |    |    36 329 740,00|                 |    35 000 000,00|                 |     35 000 000,00|                 |

|   |органов местного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самоуправления по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вопросам местного значения|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |  011   |11|02 |521 01 18 |    |    36 329 740,00|                 |    35 000 000,00|                 |     35 000 000,00|                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |11|02 |521 01 18 |520 |    36 329 740,00|                 |    35 000 000,00|                 |     35 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |11|02 |522 00 00 |    |    42 160 000,00|                 |    47 265 000,00|                 |     46 941 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  011   |11|02 |522 05 00 |    |    41 260 000,00|                 |    46 130 000,00|                 |     45 800 000,00|                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  011   |11|02 |522 05 02 |    |    22 000 000,00|                 |    31 500 000,00|                 |     31 500 000,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |11|02 |522 05 02 |520 |    22 000 000,00|                 |    31 500 000,00|                 |     31 500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  011   |11|02 |522 05 03 |    |    10 000 000,00|                 |    10 000 000,00|                 |     10 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  011   |11|02 |522 05 03 |520 |    10 000 000,00|                 |    10 000 000,00|                 |     10 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство пандусов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оборудование              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приспособлений для лиц с  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ограниченными             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возможностями здоровья на |  011   |11|02 |522 05 22 |    |       500 000,00|                 |       500 000,00|                 |                  |                 |

|   |спортивных объектах в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подведомственных          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениях Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|02 |522 05 22 |410 |       500 000,00|                 |       500 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство комплексной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спортивной площадки в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетном учреждении      |  011   |11|02 |522 05 25 |    |     1 000 000,00|                 |                 |                 |                  |                 |

|   |Омской области "Детский   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительный лагерь    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Березовая роща"          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|02 |522 05 25 |410 |     1 000 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |11|02 |522 05 99 |    |     7 760 000,00|                 |     4 130 000,00|                 |      4 300 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |522 05 99 |220 |     2 847 000,00|                 |     4 130 000,00|                 |      4 300 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  011   |11|02 |522 05 99 |320 |     3 433 000,00|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|02 |522 05 99 |610 |     1 480 000,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  011   |11|02 |522 12 00 |    |       450 000,00|                 |       685 000,00|                 |        685 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |11|02 |522 12 99 |    |       450 000,00|                 |       685 000,00|                 |        685 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |522 12 99 |220 |       450 000,00|                 |       685 000,00|                 |        685 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  011   |11|02 |522 27 00 |    |       210 000,00|                 |       210 000,00|                 |        216 000,00|                 |

|   |"Старшее поколение" на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |11|02 |522 27 99 |    |       210 000,00|                 |       210 000,00|                 |        216 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |522 27 99 |220 |       210 000,00|                 |       210 000,00|                 |        216 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Формирование здорового   |  011   |11|02 |522 32 00 |    |       240 000,00|                 |       240 000,00|                 |        240 000,00|                 |

|   |образа жизни у населения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2012 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2016 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |11|02 |522 32 99 |    |       240 000,00|                 |       240 000,00|                 |        240 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|02 |522 32 99 |220 |       240 000,00|                 |       240 000,00|                 |        240 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Спорт высших достижений   |  011   |11|03 |          |    |   731 322 362,15|   336 783 509,00|   447 632 130,48|                 |    395 352 223,51|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  011   |11|03 |092 00 00 |    |       444 509,00|       124 509,00|       200 000,00|                 |        200 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  011   |11|03 |092 34 00 |    |       444 509,00|       124 509,00|       200 000,00|                 |        200 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  011   |11|03 |092 34 99 |    |       444 509,00|       124 509,00|       200 000,00|                 |        200 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|03 |092 34 99 |220 |       265 000,00|                 |       200 000,00|                 |        200 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|03 |092 34 99 |610 |       179 509,00|       124 509,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  011   |11|03 |100 00 00 |    |    30 000 000,00|    30 000 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Развитие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физической культуры и     |  011   |11|03 |100 58 00 |    |    30 000 000,00|    30 000 000,00|                 |                 |                  |                 |

|   |спорта в Российской       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации на 2006 - 2015  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы общепрограммного  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |характера по федеральной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |целевой программе         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  011   |11|03 |100 58 02 |    |    30 000 000,00|    30 000 000,00|                 |                 |                  |                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2006 - 2015 годы"         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство Омского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |центра спортивной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки, г. Омск.      |  011   |  |   |          |    |    30 000 000,00|    30 000 000,00|                 |                 |                  |                 |

|   |Отделение художественной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гимнастики по ул.         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тимуровский проезд, 10    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|03 |100 58 02 |410 |    30 000 000,00|    30 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства, не         |  011   |11|03 |102 00 00 |    |   300 000 000,00|   300 000 000,00|                 |                 |                  |                 |

|   |включенные в целевые      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  011   |11|03 |102 01 00 |    |   300 000 000,00|   300 000 000,00|                 |                 |                  |                 |

|   |(объекты капитального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований)              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |  011   |11|03 |102 01 01 |    |   300 000 000,00|   300 000 000,00|                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство Омского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |центра спортивной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки, г. Омск.      |  011   |  |   |          |    |   300 000 000,00|   300 000 000,00|                 |                 |                  |                 |

|   |Отделение велоспорта,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отделение единоборств по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ул. Вавилова, 45          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|03 |102 01 01 |410 |   300 000 000,00|   300 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центры спортивной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки (сборные       |  011   |11|03 |482 00 00 |    |   186 039 853,15|                 |   241 008 711,48|                 |    245 152 223,51|                 |

|   |команды)                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  011   |11|03 |482 98 00 |    |    59 448 180,11|                 |   187 888 711,48|                 |    191 082 223,51|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|03 |482 98 00 |610 |    59 448 180,11|                 |   187 888 711,48|                 |    191 082 223,51|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  011   |11|03 |482 99 00 |    |   126 591 673,04|                 |    53 120 000,00|                 |     54 070 000,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  011   |11|03 |482 99 00 |110 |    70 339 012,96|                 |    29 500 000,00|                 |     30 500 000,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|03 |482 99 00 |220 |    55 796 856,41|                 |    23 620 000,00|                 |     23 570 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  011   |11|03 |482 99 00 |850 |       455 803,67|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  011   |11|03 |487 00 00 |    |     6 659 000,00|     6 659 000,00|                 |                 |                  |                 |

|   |области физической        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культуры и спорта         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оказание адресной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансовой поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спортивным организациям,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществляющим подготовку |  011   |11|03 |487 02 00 |    |     6 659 000,00|     6 659 000,00|                 |                 |                  |                 |

|   |спортивного резерва для   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сборных команд Российской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|03 |487 02 00 |220 |     2 291 000,00|     2 291 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|03 |487 02 00 |610 |     3 822 000,00|     3 822 000,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  011   |11|03 |487 02 00 |630 |       546 000,00|       546 000,00|                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Физкультурно-             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительная работа и  |  011   |11|03 |512 00 00 |    |   185 000 000,00|                 |   150 000 000,00|                 |    150 000 000,00|                 |

|   |спортивные мероприятия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спорта, физической        |  011   |11|03 |512 97 00 |    |   185 000 000,00|                 |   150 000 000,00|                 |    150 000 000,00|                 |

|   |культуры и туризма        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  011   |11|03 |512 97 00 |630 |   185 000 000,00|                 |   150 000 000,00|                 |    150 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  011   |11|03 |522 00 00 |    |    23 179 000,00|                 |    56 423 419,00|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  011   |11|03 |522 05 00 |    |    23 179 000,00|                 |    56 423 419,00|                 |                  |                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство Омского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |центра спортивной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки, г. Омск.      |  011   |11|03 |522 05 20 |    |    20 000 000,00|                 |    56 423 419,00|                 |                  |                 |

|   |Отделение велоспорта,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отделение единоборств по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ул. Вавилова, 45          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|03 |522 05 20 |410 |    20 000 000,00|                 |    56 423 419,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство Омского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |центра спортивной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки, г. Омск.      |  011   |11|03 |522 05 24 |    |     2 839 000,00|                 |                 |                 |                  |                 |

|   |Отделение художественной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гимнастики по ул.         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тимуровский проезд, 10    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  011   |11|03 |522 05 24 |410 |     2 839 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  011   |11|03 |522 05 99 |    |       340 000,00|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|03 |522 05 99 |220 |       118 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  011   |11|03 |522 05 99 |610 |       194 000,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  011   |11|03 |522 05 99 |630 |        28 000,00|                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физической культуры и     |  011   |11|05 |          |    |    66 518 834,03|                 |    62 121 018,80|                 |     63 742 837,14|                 |

|   |спорта                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  011   |11|05 |002 00 00 |    |    66 518 834,03|                 |    62 121 018,80|                 |     63 742 837,14|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  011   |11|05 |002 04 00 |    |    66 518 834,03|                 |    62 121 018,80|                 |     63 742 837,14|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  011   |11|05 |002 04 00 |120 |    55 456 126,60|                 |    52 344 980,00|                 |     53 945 142,80|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  011   |11|05 |002 04 00 |220 |    10 340 507,43|                 |     9 271 931,94|                 |      9 293 587,48|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  011   |11|05 |002 04 00 |850 |       722 200,00|                 |       504 106,86|                 |        504 106,86|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство промышленной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|11 |политики, связи и         |  012   |  |   |          |    | 4 630 343 668,65| 1 655 809 057,97| 1 403 696 790,96|                 |  1 602 689 120,17|                 |

|   |инновационных технологий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  012   |01|00 |          |    |   118 220 912,97|    47 809 057,97|   107 592 496,96|                 |    104 536 500,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  012   |01|13 |          |    |   118 220 912,97|    47 809 057,97|   107 592 496,96|                 |    104 536 500,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  012   |01|13 |092 00 00 |    |     4 278 535,00|     3 578 440,00|    12 707 696,96|                 |        500 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение других         |  012   |01|13 |092 03 00 |    |       500 095,00|                 |    12 707 696,96|                 |        500 000,00|                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  012   |01|13 |092 03 99 |    |       500 095,00|                 |    12 707 696,96|                 |        500 000,00|                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |092 03 99 |220 |       500 095,00|                 |    12 707 696,96|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  012   |01|13 |092 34 00 |    |     3 778 440,00|     3 578 440,00|                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  012   |01|13 |092 34 99 |    |     3 778 440,00|     3 578 440,00|                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |092 34 99 |220 |     3 778 440,00|     3 578 440,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  012   |01|13 |100 00 00 |    |    14 819 060,00|    14 819 060,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная программа |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  012   |01|13 |100 91 00 |    |    14 819 060,00|    14 819 060,00|                 |                 |                  |                 |

|   |"Информационное общество  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2020 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |100 91 00 |220 |    14 819 060,00|    14 819 060,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные безвозмездные и      |  012   |01|13 |520 00 00 |    |    38 711 557,97|    29 411 557,97|                 |                 |                  |                 |

|   |безвозвратные перечисления|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация региональных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ повышения        |  012   |01|13 |520 24 00 |    |    38 711 557,97|    29 411 557,97|                 |                 |                  |                 |

|   |эффективности бюджетных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходов                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оптимизация функций       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управления, повышения     |  012   |01|13 |520 24 02 |    |    38 711 557,97|    29 411 557,97|                 |                 |                  |                 |

|   |эффективности их          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечения               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |520 24 02 |220 |    38 711 557,97|    29 411 557,97|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  012   |01|13 |522 00 00 |    |    60 411 760,00|                 |    94 884 800,00|                 |    104 036 500,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  012   |01|13 |522 12 00 |    |                 |                 |     8 700 000,00|                 |     24 400 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |01|13 |522 12 99 |    |                 |                 |     8 700 000,00|                 |     24 400 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |522 12 99 |220 |                 |                 |     8 700 000,00|                 |     24 400 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное              |  012   |01|13 |522 17 00 |    |    60 153 160,00|                 |    85 870 400,00|                 |     79 195 400,00|                 |

|   |Правительство Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |01|13 |522 17 99 |    |    60 153 160,00|                 |    85 870 400,00|                 |     79 195 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |522 17 99 |220 |    60 153 160,00|                 |    85 870 400,00|                 |     79 195 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  012   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  012   |01|13 |522 24 00 |    |       200 000,00|                 |       250 000,00|                 |        300 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |01|13 |522 24 99 |    |       200 000,00|                 |       250 000,00|                 |        300 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |01|13 |522 24 99 |220 |       200 000,00|                 |       250 000,00|                 |        300 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  012   |04|00 |          |    | 4 511 937 755,68| 1 608 000 000,00| 1 295 884 294,00|                 |  1 497 907 620,17|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общеэкономические вопросы |  012   |04|01 |          |    |    71 398 838,15|                 |    55 849 596,85|                 |     57 357 287,16|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  012   |04|01 |002 00 00 |    |    71 398 838,15|                 |    55 849 596,85|                 |     57 357 287,16|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  012   |04|01 |002 04 00 |    |    71 398 838,15|                 |    55 849 596,85|                 |     57 357 287,16|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  012   |04|01 |002 04 00 |120 |    63 708 347,19|                 |    49 204 551,89|                 |     50 712 242,20|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |04|01 |002 04 00 |220 |     6 511 290,96|                 |     5 465 844,96|                 |      5 465 844,96|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  012   |04|01 |002 04 00 |850 |     1 179 200,00|                 |     1 179 200,00|                 |      1 179 200,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Водное хозяйство          |  012   |04|06 |          |    | 2 370 000 000,00| 1 608 000 000,00|   836 468 400,00|                 |    800 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  012   |04|06 |100 00 00 |    | 1 608 000 000,00| 1 608 000 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Развитие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водохозяйственного        |  012   |04|06 |100 12 00 |    | 1 608 000 000,00| 1 608 000 000,00|                 |                 |                  |                 |

|   |комплекса Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации в 2012 - 2020   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годах"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство судоходного |  012   |04|06 |100 12 02 |    | 1 608 000 000,00| 1 608 000 000,00|                 |                 |                  |                 |

|   |шлюза                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|06 |100 12 02 |410 | 1 608 000 000,00| 1 608 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  012   |04|06 |522 00 00 |    |   762 000 000,00|                 |   836 468 400,00|                 |    800 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Строительство объектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красногорского            |  012   |04|06 |522 18 00 |    |   762 000 000,00|                 |   836 468 400,00|                 |    800 000 000,00|                 |

|   |водоподъемного гидроузла  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на реке Иртыш (2010 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство земляной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |плотины и вспомогательных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объектов Красногорского   |  012   |04|06 |522 18 21 |    |                 |                 |                 |                 |    800 000 000,00|                 |

|   |водоподъемного гидроузла  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на реке Иртыш             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|06 |522 18 21 |410 |                 |                 |                 |                 |    800 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство судоходного |  012   |04|06 |522 18 23 |    |   762 000 000,00|                 |                 |                 |                  |                 |

|   |шлюза                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|06 |522 18 23 |410 |   762 000 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рыбопропускного           |  012   |04|06 |522 18 24 |    |                 |                 |   836 468 400,00|                 |                  |                 |

|   |сооружения и водосброса   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|06 |522 18 24 |410 |                 |                 |   836 468 400,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Транспорт                 |  012   |04|08 |          |    | 1 846 880 276,00|                 |   280 000 000,00|                 |    506 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  012   |04|08 |522 00 00 |    | 1 846 880 276,00|                 |   280 000 000,00|                 |    506 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие объектов        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортной              |  012   |04|08 |522 19 00 |    | 1 846 880 276,00|                 |   280 000 000,00|                 |    506 000 000,00|                 |

|   |инфраструктуры Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2016      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство первого     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пускового участка первой  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |линии Омского             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |метрополитена от станции  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Красный путь"            |  012   |04|08 |522 19 20 |    | 1 796 497 333,00|                 |   272 000 000,00|                 |    350 000 000,00|                 |

|   |(библиотека им. А.С.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Пушкина) до станции       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Автовокзал" (Соборная) с |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |электродепо               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|08 |522 19 20 |410 | 1 796 497 333,00|                 |   272 000 000,00|                 |    350 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |первоочередного участка   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |первой линии Омского      |  012   |04|08 |522 19 21 |    |     6 000 000,00|                 |     8 000 000,00|                 |      6 000 000,00|                 |

|   |метрополитена от станции  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Рабочая" до станции      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Маршала Жукова"          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|08 |522 19 21 |410 |     6 000 000,00|                 |     8 000 000,00|                 |      6 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Разработка проектной и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рабочей документации по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительству второго     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пускового участка первой  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |линии Омского             |  012   |04|08 |522 19 23 |    |                 |                 |                 |                 |    150 000 000,00|                 |

|   |метрополитена от станции  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Красный путь"            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(библиотека им. А.С.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Пушкина) до станции       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Маршала Жукова"          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|08 |522 19 23 |410 |                 |                 |                 |                 |    150 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мест        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |размещения воздушных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |судов на территории       |  012   |04|08 |522 19 24 |    |    44 382 943,00|                 |                 |                 |                  |                 |

|   |аэропорта "Омск-          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Центральный"              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  012   |04|08 |522 19 24 |410 |    44 382 943,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  012   |04|12 |          |    |   223 658 641,53|                 |   123 566 297,15|                 |    134 550 333,01|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  012   |04|12 |092 00 00 |    |                 |                 |                 |                 |     10 000 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  012   |04|12 |092 34 00 |    |                 |                 |                 |                 |     10 000 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  012   |04|12 |092 34 99 |    |                 |                 |                 |                 |     10 000 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |04|12 |092 34 99 |220 |                 |                 |                 |                 |     10 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  012   |04|12 |522 00 00 |    |   223 658 641,53|                 |   123 566 297,15|                 |    124 550 333,01|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Строительство объектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красногорского            |  012   |04|12 |522 18 00 |    |     5 957 956,11|                 |     5 789 373,67|                 |      5 797 610,46|                 |

|   |водоподъемного гидроузла  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на реке Иртыш (2010 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  012   |04|12 |522 18 90 |    |     5 957 956,11|                 |     5 789 373,67|                 |      5 797 610,46|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  012   |04|12 |522 18 90 |110 |     5 066 045,41|                 |     5 066 045,39|                 |      5 066 045,39|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |04|12 |522 18 90 |220 |       881 310,70|                 |       712 728,28|                 |        720 965,07|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  012   |04|12 |522 18 90 |850 |        10 600,00|                 |        10 600,00|                 |         10 600,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие объектов        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортной              |  012   |04|12 |522 19 00 |    |   129 487 116,53|                 |   117 776 923,48|                 |    118 752 722,55|                 |

|   |инфраструктуры Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2016      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  012   |04|12 |522 19 90 |    |   101 465 780,90|                 |    99 979 123,48|                 |    100 037 322,55|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  012   |04|12 |522 19 90 |110 |    17 210 807,59|                 |    17 083 403,76|                 |     17 083 403,76|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |04|12 |522 19 90 |220 |     3 113 460,30|                 |     2 435 989,12|                 |      2 494 188,19|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  012   |04|12 |522 19 90 |850 |    81 141 513,01|                 |    80 459 730,60|                 |     80 459 730,60|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |04|12 |522 19 99 |    |    28 021 335,63|                 |    17 797 800,00|                 |     18 715 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |04|12 |522 19 99 |220 |    28 018 691,03|                 |    17 797 800,00|                 |     18 715 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  012   |04|12 |522 19 99 |850 |         2 644,60|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие Тевризского и   |  012   |04|12 |522 25 00 |    |    88 213 568,89|                 |                 |                 |                  |                 |

|   |Журавлевского участков    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |недр Омской области (2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы)"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |04|12 |522 25 99 |    |    88 213 568,89|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  012   |04|12 |522 25 99 |810 |    88 213 568,89|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  012   |07|00 |          |    |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка,               |  012   |07|05 |          |    |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

|   |переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  012   |07|05 |522 00 00 |    |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  012   |07|05 |522 20 00 |    |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  012   |07|05 |522 20 99 |    |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  012   |07|05 |522 20 99 |220 |       185 000,00|                 |       220 000,00|                 |        245 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство сельского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|12 |хозяйства и               |  013   |  |   |          |    | 2 556 326 062,31| 1 170 079 959,17| 1 319 479 458,78|                 |    966 524 814,59|                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  013   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  013   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  013   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  013   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  013   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  013   |04|00 |          |    | 2 122 689 712,31|   991 017 259,17| 1 059 921 058,78|                 |    712 391 714,59|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сельское хозяйство и      |  013   |04|05 |          |    | 2 087 592 712,31|   982 717 259,17| 1 040 863 058,78|                 |    691 428 714,59|                 |

|   |рыболовство               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  013   |04|05 |002 00 00 |    |    59 260 076,78|                 |    51 042 798,58|                 |     51 104 454,39|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  013   |04|05 |002 04 00 |    |    59 260 076,78|                 |    51 042 798,58|                 |     51 104 454,39|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  013   |04|05 |002 04 00 |120 |    50 087 726,06|                 |    43 270 836,06|                 |     43 270 836,06|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  013   |04|05 |002 04 00 |220 |     8 964 157,80|                 |     7 571 962,52|                 |      7 633 618,33|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  013   |04|05 |002 04 00 |830 |        11 791,92|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  013   |04|05 |002 04 00 |850 |       196 401,00|                 |       200 000,00|                 |        200 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  013   |04|05 |100 00 00 |    |    28 185 331,25|    20 364 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Сохранение и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |восстановление плодородия |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |почв земель               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |назначения и              |  013   |04|05 |100 60 00 |    |    28 185 331,25|    20 364 000,00|                 |                 |                  |                 |

|   |агроландшафтов как        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национального достояния   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |России на 2006 - 2010     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы и на период до 2013  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |100 60 00 |810 |    28 185 331,25|    20 364 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |  013   |04|05 |260 00 00 |    |   406 847 744,46|                 |     6 840 000,00|                 |      1 340 000,00|                 |

|   |сельского хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии на поддержку     |  013   |04|05 |260 05 00 |    |   406 847 744,46|                 |     6 840 000,00|                 |      1 340 000,00|                 |

|   |сельского хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  013   |04|05 |260 05 00 |220 |       300 000,00|                 |       300 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |260 05 00 |810 |   406 547 744,46|                 |     6 540 000,00|                 |      1 340 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная программа |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |развития сельского        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирования |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |04|05 |267 00 00 |    |   962 353 259,17|   962 353 259,17|                 |                 |                  |                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия на 2008 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2012 годы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отраслей сельского        |  013   |04|05 |267 05 00 |    |   962 353 259,17|   962 353 259,17|                 |                 |                  |                 |

|   |хозяйства                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение гражданам,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ведущим личное подсобное  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйство,                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственным      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребительским           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативам,             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крестьянским (фермерским) |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйствам части затрат   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на уплату процентов по    |  013   |04|05 |267 05 01 |    |   130 631 838,54|   130 631 838,54|                 |                 |                  |                 |

|   |кредитам, полученным в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |российских кредитных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациях, и займам,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитных потребительских |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативах в 2005 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2012 годах на срок до 8   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лет                       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  013   |04|05 |267 05 01 |530 |    48 685 005,00|    48 685 005,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 01 |810 |    81 946 833,54|    81 946 833,54|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка элитного        |  013   |04|05 |267 05 03 |    |    33 926 939,22|    33 926 939,22|                 |                 |                  |                 |

|   |семеноводства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 03 |810 |    33 926 939,22|    33 926 939,22|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка производства    |  013   |04|05 |267 05 05 |    |    24 611 000,00|    24 611 000,00|                 |                 |                  |                 |

|   |льна и конопли            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 05 |810 |    24 611 000,00|    24 611 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Закладка и уход за        |  013   |04|05 |267 05 06 |    |     1 257 000,00|     1 257 000,00|                 |                 |                  |                 |

|   |многолетними насаждениями |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 06 |810 |     1 257 000,00|     1 257 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация части затрат  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по страхованию урожая     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культур, урожая           |  013   |04|05 |267 05 07 |    |    50 249 361,41|    50 249 361,41|                 |                 |                  |                 |

|   |многолетних насаждений и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |посадок многолетних       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |насаждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 07 |810 |    50 249 361,41|    50 249 361,41|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка племенного      |  013   |04|05 |267 05 09 |    |    57 384 000,00|    57 384 000,00|                 |                 |                  |                 |

|   |животноводства            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 09 |810 |    57 384 000,00|    57 384 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственным      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |товаропроизводителям      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(кроме личных подсобных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйств и                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребительских           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативов),            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |агропромышленного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комплекса независимо от   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |их организационно-        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правовых форм,            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крестьянским (фермерским) |  013   |04|05 |267 05 10 |    |   179 966 000,00|   179 966 000,00|                 |                 |                  |                 |

|   |хозяйствам и организациям |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребительской           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперации части затрат   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на уплату процентов по    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитам, полученным в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |российских кредитных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациях, и займам,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитных потребительских |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативах в 2009 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2012 годах на срок до 1   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 10 |810 |   179 966 000,00|   179 966 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация части затрат  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на приобретение средств   |  013   |04|05 |267 05 11 |    |    30 620 000,00|    30 620 000,00|                 |                 |                  |                 |

|   |химической защиты         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |растений                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 11 |810 |    30 620 000,00|    30 620 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственным      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |товаропроизводителям,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |агропромышленного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комплекса независимо от   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |их организационно-        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правовых форм и           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крестьянским (фермерским) |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйствам,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственным      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребительским           |  013   |04|05 |267 05 13 |    |   254 342 000,00|   254 342 000,00|                 |                 |                  |                 |

|   |кооперативам части затрат |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на уплату процентов по    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвестиционным кредитам,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в российских   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитных организациях, и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |займам, полученным в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитных потребительских |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативах в 2004 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2012 годах на срок от 2   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 10 лет                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 13 |810 |   254 342 000,00|   254 342 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка экономически    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |значимых региональных     |  013   |04|05 |267 05 14 |    |   172 954 000,00|   172 954 000,00|                 |                 |                  |                 |

|   |программ                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 14 |810 |   172 954 000,00|   172 954 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка начинающих      |  013   |04|05 |267 05 16 |    |    17 500 000,00|    17 500 000,00|                 |                 |                  |                 |

|   |фермеров                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 16 |810 |    17 500 000,00|    17 500 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Развитие семейных         |  013   |04|05 |267 05 17 |    |     6 363 600,00|     6 363 600,00|                 |                 |                  |                 |

|   |животноводческих ферм     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 17 |810 |     6 363 600,00|     6 363 600,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение части затрат   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крестьянских (фермерских) |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйств, включая         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальных            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предпринимателей, при     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оформлении в собственность|  013   |04|05 |267 05 18 |    |     2 547 520,00|     2 547 520,00|                 |                 |                  |                 |

|   |используемых ими          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |земельных участков из     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |земель                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |назначения                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |267 05 18 |810 |     2 547 520,00|     2 547 520,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие выполнение |  013   |04|05 |310 00 00 |    |    14 837 276,36|                 |    13 756 460,20|                 |     13 756 460,20|                 |

|   |отдельных функций в сфере |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  013   |04|05 |310 98 00 |    |    14 837 276,36|                 |    13 756 460,20|                 |     13 756 460,20|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  013   |04|05 |310 98 00 |610 |    14 837 276,36|                 |    13 756 460,20|                 |     13 756 460,20|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |04|05 |522 00 00 |    |   616 109 024,29|                 |   969 223 800,00|                 |    625 227 800,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |04|05 |522 14 00 |    |   616 109 024,29|                 |   969 223 800,00|                 |    625 227 800,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  013   |04|05 |522 14 01 |    |   206 049 910,00|                 |   134 692 800,00|                 |    136 872 800,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |04|05 |522 14 01 |520 |   206 049 910,00|                 |   134 692 800,00|                 |    136 872 800,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение части затрат   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |личным подсобным          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйствам на уплату      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |процентов по кредитам,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в российских   |  013   |04|05 |522 14 04 |    |     5 188 100,00|                 |    10 500 000,00|                 |     11 000 000,00|                 |

|   |кредитных организациях, и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |займам, полученным в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитных потребительских |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативах              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  013   |04|05 |522 14 04 |530 |     5 188 100,00|                 |    10 500 000,00|                 |     11 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  013   |04|05 |522 14 99 |    |   404 871 014,29|                 |   824 031 000,00|                 |    477 355 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  013   |04|05 |522 14 99 |220 |    27 124 153,54|                 |    30 386 000,00|                 |     30 591 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  013   |04|05 |522 14 99 |630 |     2 635 000,00|                 |       699 000,00|                 |        769 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  013   |04|05 |522 14 99 |810 |   375 111 860,75|                 |   792 946 000,00|                 |    445 995 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дорожное хозяйство        |  013   |04|09 |          |    |    35 097 000,00|     8 300 000,00|    19 058 000,00|                 |     20 963 000,00|                 |

|   |(дорожные фонды)          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства, не         |  013   |04|09 |102 00 00 |    |    17 097 000,00|     8 300 000,00|                 |                 |                  |                 |

|   |включенные в целевые      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  013   |04|09 |102 01 00 |    |    17 097 000,00|     8 300 000,00|                 |                 |                  |                 |

|   |(объекты капитального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований)              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |  013   |04|09 |102 01 02 |    |    17 097 000,00|     8 300 000,00|                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных образований |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |04|09 |102 01 02 |520 |    17 097 000,00|     8 300 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |04|09 |522 00 00 |    |    18 000 000,00|                 |    19 058 000,00|                 |     20 963 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |04|09 |522 14 00 |    |    18 000 000,00|                 |    19 058 000,00|                 |     20 963 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  013   |04|09 |522 14 02 |    |    18 000 000,00|                 |    19 058 000,00|                 |     20 963 000,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |04|09 |522 14 02 |520 |    18 000 000,00|                 |    19 058 000,00|                 |     20 963 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищно-коммунальное      |  013   |05|00 |          |    |   191 303 000,00|    85 300 000,00|   109 283 000,00|                 |    123 400 000,00|                 |

|   |хозяйство                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Коммунальное хозяйство    |  013   |05|02 |          |    |   190 148 000,00|    85 300 000,00|   109 283 000,00|                 |    123 400 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  013   |05|02 |100 00 00 |    |   190 148 000,00|    85 300 000,00|   109 283 000,00|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Социальное     |  013   |05|02 |100 11 00 |    |   190 148 000,00|    85 300 000,00|   109 283 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федеральной целевой       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы "Социальное     |  013   |05|02 |100 11 99 |    |   190 148 000,00|    85 300 000,00|   109 283 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |05|02 |100 11 99 |520 |   190 148 000,00|    85 300 000,00|   109 283 000,00|                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |05|02 |522 00 00 |    |                 |                 |                 |                 |    123 400 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |05|02 |522 14 00 |    |                 |                 |                 |                 |    123 400 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  013   |05|02 |522 14 03 |    |                 |                 |                 |                 |    123 400 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |05|02 |522 14 03 |520 |                 |                 |                 |                 |    123 400 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Благоустройство           |  013   |05|03 |          |    |     1 155 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |05|03 |522 00 00 |    |     1 155 000,00|                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |05|03 |522 14 00 |    |     1 155 000,00|                 |                 |                 |                  |                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  013   |05|03 |522 14 03 |    |     1 155 000,00|                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |05|03 |522 14 03 |520 |     1 155 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана окружающей среды   |  013   |06|00 |          |    |        40 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана объектов           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |растительного и животного |  013   |06|03 |          |    |        40 000,00|                 |                 |                 |                  |                 |

|   |мира и среды их обитания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |06|03 |522 00 00 |    |        40 000,00|                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  013   |06|03 |522 13 00 |    |        40 000,00|                 |                 |                 |                  |                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  013   |06|03 |522 13 99 |    |        40 000,00|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  013   |06|03 |522 13 99 |610 |        40 000,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  013   |07|00 |          |    |    96 723 000,00|    16 200 000,00|    80 100 000,00|                 |     56 100 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общее образование         |  013   |07|02 |          |    |    96 623 000,00|    16 200 000,00|    80 000 000,00|                 |     56 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  013   |07|02 |100 00 00 |    |    96 623 000,00|    16 200 000,00|    80 000 000,00|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Социальное     |  013   |07|02 |100 11 00 |    |    96 623 000,00|    16 200 000,00|    80 000 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федеральной целевой       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы "Социальное     |  013   |07|02 |100 11 99 |    |    96 623 000,00|    16 200 000,00|    80 000 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |07|02 |100 11 99 |520 |    96 623 000,00|    16 200 000,00|    80 000 000,00|                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |07|02 |522 00 00 |    |                 |                 |                 |                 |     56 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |07|02 |522 14 00 |    |                 |                 |                 |                 |     56 000 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  013   |07|02 |522 14 03 |    |                 |                 |                 |                 |     56 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |07|02 |522 14 03 |520 |                 |                 |                 |                 |     56 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  013   |07|05 |          |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |07|05 |522 00 00 |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  013   |07|05 |522 20 00 |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  013   |07|05 |522 20 99 |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  013   |07|05 |522 20 99 |220 |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура, кинематография  |  013   |08|00 |          |    |     1 500 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура                  |  013   |08|01 |          |    |     1 500 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |08|01 |522 00 00 |    |     1 500 000,00|                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |08|01 |522 14 00 |    |     1 500 000,00|                 |                 |                 |                  |                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  013   |08|01 |522 14 03 |    |     1 500 000,00|                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  013   |08|01 |522 14 03 |520 |     1 500 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Здравоохранение           |  013   |09|00 |          |    |     5 415 000,00|     3 000 000,00|       705 000,00|                 |      1 200 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Амбулаторная помощь       |  013   |09|02 |          |    |     5 415 000,00|     3 000 000,00|       705 000,00|                 |      1 200 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  013   |09|02 |100 00 00 |    |     3 000 000,00|     3 000 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Социальное     |  013   |09|02 |100 11 00 |    |     3 000 000,00|     3 000 000,00|                 |                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с. Кабанье        |  013   |09|02 |100 11 22 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |Калачинского              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |100 11 22 |410 |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с. Бакино         |  013   |09|02 |100 11 24 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |Седельниковского          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |100 11 24 |410 |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, деревня Усовка    |  013   |09|02 |100 11 25 |    |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |Марьяновского             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |100 11 25 |410 |     1 000 000,00|     1 000 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |09|02 |522 00 00 |    |     2 415 000,00|                 |       705 000,00|                 |      1 200 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |09|02 |522 14 00 |    |     2 415 000,00|                 |       705 000,00|                 |      1 200 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с. Кабанье        |  013   |09|02 |522 14 22 |    |       805 000,00|                 |                 |                 |                  |                 |

|   |Калачинского              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |522 14 22 |410 |       805 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с. Бакино         |  013   |09|02 |522 14 24 |    |       805 000,00|                 |                 |                 |                  |                 |

|   |Седельниковского          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |522 14 24 |410 |       805 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, деревня Усовка    |  013   |09|02 |522 14 25 |    |       805 000,00|                 |                 |                 |                  |                 |

|   |Марьяновского             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |522 14 25 |410 |       805 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с. Большие Туралы |  013   |09|02 |522 14 26 |    |                 |                 |       705 000,00|                 |                  |                 |

|   |Тарского муниципального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |района Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |522 14 26 |410 |                 |                 |       705 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фельдшерско-акушерского   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пункта, с.                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Александровское           |  013   |09|02 |522 14 27 |    |                 |                 |                 |                 |      1 200 000,00|                 |

|   |Шербакульского            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  013   |09|02 |522 14 27 |410 |                 |                 |                 |                 |      1 200 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  013   |10|00 |          |    |   137 543 750,00|    74 562 700,00|    68 353 000,00|                 |     72 239 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  013   |10|03 |          |    |   137 543 750,00|    74 562 700,00|    68 353 000,00|                 |     72 239 000,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  013   |10|03 |100 00 00 |    |   133 183 750,00|    74 562 700,00|    60 730 000,00|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Социальное     |  013   |10|03 |100 11 00 |    |   133 183 750,00|    74 562 700,00|    60 730 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федеральной целевой       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы "Социальное     |  013   |10|03 |100 11 99 |    |   133 183 750,00|    74 562 700,00|    60 730 000,00|                 |                  |                 |

|   |развитие села до 2013     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года"                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  013   |10|03 |100 11 99 |320 |   133 183 750,00|    74 562 700,00|    60 730 000,00|                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  013   |10|03 |522 00 00 |    |     4 360 000,00|                 |     7 623 000,00|                 |     72 239 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  013   |10|03 |522 14 00 |    |     4 360 000,00|                 |     7 623 000,00|                 |     72 239 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата единовременного   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подъемного пособия        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |молодым специалистам,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |окончившим учреждения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |высшего и среднего        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессионального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования и принятым на |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работу в                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственные      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организации, крестьянско- |  013   |10|03 |522 14 06 |    |     4 360 000,00|                 |     7 623 000,00|                 |      8 386 000,00|                 |

|   |фермерские хозяйства,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждения ветеринарии,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансируемые из          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |областного бюджета,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственные      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |потребительские           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кооперативы Омской области|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(за исключением           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в городе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омске)                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  013   |10|03 |522 14 06 |310 |     4 360 000,00|                 |     7 623 000,00|                 |      8 386 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  013   |10|03 |522 14 99 |    |                 |                 |                 |                 |     63 853 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  013   |10|03 |522 14 99 |320 |                 |                 |                 |                 |     63 853 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего характера бюджетам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  013   |14|00 |          |    |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие межбюджетные       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты общего         |  013   |14|03 |          |    |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

|   |характера                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  013   |14|03 |521 00 00 |    |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  013   |14|03 |521 03 00 |    |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение администраций   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных районов,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельских и городских      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поселений Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |за лучшие условия,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |созданные для развития    |  013   |14|03 |521 03 01 |    |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

|   |личных подсобных хозяйств |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и организации закупок     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |излишков                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции у населения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  013   |14|03 |521 03 01 |540 |     1 053 000,00|                 |     1 053 000,00|                 |      1 053 000,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|13 |строительства, транспорта |  014   |  |   |          |    | 8 652 507 689,59| 3 488 737 983,64| 5 143 091 725,88|    56 430 200,00|  5 525 058 364,79|    56 418 900,00|

|   |и жилищно-коммунального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комплекса Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  014   |01|00 |          |    |     1 842 799,74|                 |       754 400,00|                 |        831 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  014   |01|13 |          |    |     1 842 799,74|                 |       754 400,00|                 |        831 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в области приватизации и  |  014   |01|13 |090 00 00 |    |                 |                 |       450 000,00|                 |        450 000,00|                 |

|   |управления                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственностью            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оценка недвижимости,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |признание прав и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регулирование отношений   |  014   |01|13 |090 02 00 |    |                 |                 |       450 000,00|                 |        450 000,00|                 |

|   |по государственной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |01|13 |090 02 00 |220 |                 |                 |       450 000,00|                 |        450 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  014   |01|13 |092 00 00 |    |     1 784 199,74|                 |       240 000,00|                 |        240 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оплата судебных актов по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |искам о взыскании         |  014   |01|13 |092 01 00 |    |        60 000,00|                 |       240 000,00|                 |        240 000,00|                 |

|   |денежных средств за счет  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |казны Омской области      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  014   |01|13 |092 01 00 |830 |        60 000,00|                 |       240 000,00|                 |        240 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение других         |  014   |01|13 |092 03 00 |    |     1 724 199,74|                 |                 |                 |                  |                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  014   |01|13 |092 03 99 |    |     1 724 199,74|                 |                 |                 |                  |                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  014   |01|13 |092 03 99 |830 |     1 724 199,74|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  014   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  014   |04|00 |          |    | 4 582 923 883,05| 1 115 122 959,89| 3 444 376 511,38|                 |  3 626 733 771,05|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Транспорт                 |  014   |04|08 |          |    |   696 944 863,00|                 |   399 000 000,00|                 |    390 079 745,51|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Водный транспорт          |  014   |04|08 |301 00 00 |    |    19 500 000,00|                 |    15 000 000,00|                 |     15 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Отдельные мероприятия в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области речного           |  014   |04|08 |301 03 00 |    |    19 500 000,00|                 |    15 000 000,00|                 |     15 000 000,00|                 |

|   |транспорта                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии перевозчикам на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмещение недополученных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |доходов в связи с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием услуг населению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по перевозке пассажиров и |  014   |04|08 |301 03 05 |    |    19 500 000,00|                 |    15 000 000,00|                 |     15 000 000,00|                 |

|   |багажа по регулируемым    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |тарифам речным            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортом в местном     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сообщении                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|08 |301 03 05 |810 |    19 500 000,00|                 |    15 000 000,00|                 |     15 000 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Автомобильный транспорт   |  014   |04|08 |303 00 00 |    |   521 649 247,00|                 |   250 000 000,00|                 |    209 899 434,50|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии перевозчикам на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмещение недополученных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |доходов в связи с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием услуг населению |  014   |04|08 |303 02 00 |    |   511 649 247,00|                 |   250 000 000,00|                 |    209 899 434,50|                 |

|   |по перевозке пассажиров и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |багажа автомобильным      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортом по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регулируемым тарифам      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|08 |303 02 00 |810 |   511 649 247,00|                 |   250 000 000,00|                 |    209 899 434,50|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии на возмещение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат, связанных с       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечением транспортной |  014   |04|08 |303 05 00 |    |    10 000 000,00|                 |                 |                 |                  |                 |

|   |безопасности автовокзалов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и автостанций             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|08 |303 05 00 |810 |    10 000 000,00|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Железнодорожный транспорт |  014   |04|08 |305 00 00 |    |   152 195 616,00|                 |   134 000 000,00|                 |    162 180 311,01|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |железнодорожного          |  014   |04|08 |305 01 00 |    |   152 195 616,00|                 |   134 000 000,00|                 |    162 180 311,01|                 |

|   |транспорта                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии перевозчикам на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмещение недополученных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |доходов в связи с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием услуг населению |  014   |04|08 |305 01 05 |    |   152 195 616,00|                 |   134 000 000,00|                 |    162 180 311,01|                 |

|   |по перевозке пассажиров и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |багажа железнодорожным    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортом по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регулируемым тарифам      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|08 |305 01 05 |810 |   152 195 616,00|                 |   134 000 000,00|                 |    162 180 311,01|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |04|08 |522 00 00 |    |     3 600 000,00|                 |                 |                 |      3 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  014   |04|08 |522 24 00 |    |     3 600 000,00|                 |                 |                 |      3 000 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |04|08 |522 24 99 |    |     3 600 000,00|                 |                 |                 |      3 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|08 |522 24 99 |810 |     3 600 000,00|                 |                 |                 |      3 000 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дорожное хозяйство        |  014   |04|09 |          |    | 3 814 792 677,24| 1 115 122 959,89| 2 980 942 000,00|                 |  3 179 037 000,00|                 |

|   |(дорожные фонды)          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  014   |04|09 |100 00 00 |    |    23 128 090,00|     9 965 810,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Жилище" на     |  014   |04|09 |100 88 00 |    |    23 128 090,00|     9 965 810,00|                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подпрограмма              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Стимулирование программ  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |развития жилищного        |  014   |04|09 |100 88 30 |    |    23 128 090,00|     9 965 810,00|                 |                 |                  |                 |

|   |строительства субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации"     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |100 88 30 |520 |    23 128 090,00|     9 965 810,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Развитие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортной системы      |  014   |04|09 |181 00 00 |    | 1 188 818 167,85| 1 092 230 324,00|   200 000 000,00|                 |    189 900 000,00|                 |

|   |России (2010 - 2015       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подпрограмма              |  014   |04|09 |181 03 00 |    | 1 188 818 167,85| 1 092 230 324,00|   200 000 000,00|                 |    189 900 000,00|                 |

|   |"Автомобильные дороги"    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подпрограммы              |  014   |04|09 |181 03 99 |    | 1 188 818 167,85| 1 092 230 324,00|   200 000 000,00|                 |    189 900 000,00|                 |

|   |"Автомобильные дороги"    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Седельниково - Тамбовка в |  014   |  |   |          |    |    35 388 166,85|    32 430 324,00|                 |                 |                  |                 |

|   |Седельниковском           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство окружной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороги г. Омска, участок  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федоровка - Александровка |  014   |  |   |          |    |   259 070 000,00|   200 000 000,00|   200 000 000,00|                 |    189 900 000,00|                 |

|   |(Марьяновский, Омский,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Любинский районы Омской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области)                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |181 03 99 |410 |   294 458 166,85|   232 430 324,00|   200 000 000,00|                 |    189 900 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |181 03 99 |520 |   894 360 001,00|   859 800 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие выполнение |  014   |04|09 |310 00 00 |    |   382 763 248,37|                 |   378 904 943,00|                 |    376 360 120,00|                 |

|   |отдельных функций в сфере |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  014   |04|09 |310 99 00 |    |   382 763 248,37|                 |   378 904 943,00|                 |    376 360 120,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  014   |04|09 |310 99 00 |110 |    29 048 264,41|                 |    27 813 218,89|                 |     28 672 888,32|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|09 |310 99 00 |220 |    17 023 861,33|                 |    13 865 755,45|                 |     10 461 263,02|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  014   |04|09 |310 99 00 |850 |   336 691 122,63|                 |   337 225 968,66|                 |    337 225 968,66|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дорожное хозяйство        |  014   |04|09 |315 00 00 |    |       292 002,86|       292 002,86|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка дорожного       |  014   |04|09 |315 02 00 |    |       292 002,86|       292 002,86|                 |                 |                  |                 |

|   |хозяйства                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Капитальный ремонт и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ремонт автомобильных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дорог общего пользования  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |административных центров  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  014   |04|09 |315 02 06 |    |       292 002,86|       292 002,86|                 |                 |                  |                 |

|   |Федерации и               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |административных центров  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных районов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Московской и              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ленинградской областей    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |315 02 06 |520 |       292 002,86|       292 002,86|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |04|09 |522 00 00 |    | 2 207 156 345,13|                 | 2 402 037 057,00|                 |  2 612 776 880,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Модернизация и развитие  |  014   |04|09 |522 11 00 |    | 2 207 156 345,13|                 | 2 402 037 057,00|                 |  2 612 776 880,00|                 |

|   |автомобильных дорог       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2025 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  014   |04|09 |522 11 02 |    |   435 172 440,00|                 |   446 630 000,00|                 |    439 684 000,00|                 |

|   |ремонт, материально-      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |техническое оснащение     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объектов, находящихся в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |522 11 02 |520 |   435 172 440,00|                 |   446 630 000,00|                 |    439 684 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |04|09 |522 11 03 |    |    77 305 279,00|                 |   148 200 000,00|                 |    175 587 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |522 11 03 |520 |    77 305 279,00|                 |   148 200 000,00|                 |    175 587 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство окружной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороги г. Омска, участок  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федоровка - Александровка |  014   |04|09 |522 11 22 |    |     5 951 001,99|                 |                 |                 |                  |                 |

|   |(Марьяновский, Омский,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Любинский районы Омской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области)                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 22 |410 |     5 951 001,99|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тобольск - Тара - Томск,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок Самсоново -       |  014   |04|09 |522 11 26 |    |                 |                 |                 |                 |      3 000 000,00|                 |

|   |Екатерининское в Тарском  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 26 |410 |                 |                 |                 |                 |      3 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тобольск - Тара - Томск,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок Тара -            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Седельниково,             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |левобережный и            |  014   |04|09 |522 11 27 |    |       270 000,00|                 |                 |                 |                  |                 |

|   |правобережный подходы к   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мостовому переходу через  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реку Иртыш у с. Самсоново |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Тарском муниципальном   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 27 |410 |       270 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Петровка - Калиновка в    |  014   |04|09 |522 11 29 |    |    68 218 925,01|                 |   107 382 782,00|                 |                  |                 |

|   |Омском муниципальном      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 29 |410 |    68 218 925,01|                 |   107 382 782,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большие Уки - Тевриз в    |  014   |04|09 |522 11 30 |    |                 |                 |                 |                 |     12 000 000,00|                 |

|   |Большеуковском            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 30 |410 |                 |                 |                 |                 |     12 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Саргатка на автомобильной |  014   |04|09 |522 11 36 |    |    40 589 349,25|                 |                 |                 |                  |                 |

|   |дороге Омск - Тара в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Саргатском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 36 |410 |    40 589 349,25|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Колонсас на автомобильной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Мартюшево -        |  014   |04|09 |522 11 37 |    |       550 000,00|                 |     8 000 000,00|                 |     20 373 000,00|                 |

|   |Егоровка в Тарском        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 37 |410 |       550 000,00|                 |     8 000 000,00|                 |     20 373 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Самсоново - Пологрудово в |  014   |04|09 |522 11 38 |    |                 |                 |                 |                 |      4 500 000,00|                 |

|   |Тарском муниципальном     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 38 |410 |                 |                 |                 |                 |      4 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевриз на 1 км            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 39 |    |       520 000,00|                 |    15 800 000,00|                 |     33 000 000,00|                 |

|   |Тевриз - Александровка в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевризском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 39 |410 |       520 000,00|                 |    15 800 000,00|                 |     33 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Саргуска на автомобильной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Усть-Ишим -        |  014   |04|09 |522 11 41 |    |                 |                 |    43 000 000,00|                 |     20 000 000,00|                 |

|   |Загваздино - граница      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тюменской области в Усть- |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ишимском муниципальном    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 41 |410 |                 |                 |    43 000 000,00|                 |     20 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку Суя   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на автомобильной дороге   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Ишим - Загваздино -  |  014   |04|09 |522 11 42 |    |       486 021,90|                 |    18 500 000,00|                 |     58 885 000,00|                 |

|   |граница Тюменской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Усть-Ишимском           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 42 |410 |       486 021,90|                 |    18 500 000,00|                 |     58 885 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Серебрянка на             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороге      |  014   |04|09 |522 11 43 |    |                 |                 |     3 500 000,00|                 |     13 500 000,00|                 |

|   |Усть-Ишим - Фокино в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Ишимском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 43 |410 |                 |                 |     3 500 000,00|                 |     13 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку Килик |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на автомобильной дороге   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Ишим - Малая Бича в  |  014   |04|09 |522 11 45 |    |                 |                 |     3 000 000,00|                 |     28 500 000,00|                 |

|   |Усть-Ишимском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 45 |410 |                 |                 |     3 000 000,00|                 |     28 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Челдак на автомобильной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Крутинка -         |  014   |04|09 |522 11 46 |    |                 |                 |     4 375 000,00|                 |                  |                 |

|   |Новокарасук в Крутинском  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 46 |410 |                 |                 |     4 375 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горькая на автомобильной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Крутинка -         |  014   |04|09 |522 11 47 |    |                 |                 |     8 051 000,00|                 |                  |                 |

|   |Новокарасук в Крутинском  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 47 |410 |                 |                 |     8 051 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку Туй   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на 53 км автомобильной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороги Тевриз -           |  014   |04|09 |522 11 48 |    |                 |                 |                 |                 |     14 500 000,00|                 |

|   |Александровка в           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевризском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 48 |410 |                 |                 |                 |                 |     14 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку Малый |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевриз на 76 км           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 49 |    |    27 366 490,00|                 |                 |                 |                  |                 |

|   |Большие Уки - Тевриз в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевризском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 49 |410 |    27 366 490,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство моста через |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реку Оша на автомобильной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Чекрушево -        |  014   |04|09 |522 11 50 |    |     2 950 000,00|                 |    58 000 000,00|                 |                  |                 |

|   |Соусканово в Тарском      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 50 |410 |     2 950 000,00|                 |    58 000 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тапшик на автомобильной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Тузаклы - Усть-Шиш |  014   |04|09 |522 11 51 |    |     2 500 000,00|                 |    24 900 000,00|                 |                  |                 |

|   |- Новоягодное в           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Знаменском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 51 |410 |     2 500 000,00|                 |    24 900 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Старокарасук - Трубчевка, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок км 4 - Трубчевка  |  014   |04|09 |522 11 52 |    |       860 500,00|                 |       966 000,00|                 |                  |                 |

|   |в Большереченском         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 52 |410 |       860 500,00|                 |       966 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Подольск - Рощино,        |  014   |04|09 |522 11 53 |    |     2 079 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |участок км 3 - км 8 в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горьковском муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 53 |410 |     2 079 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Чередово - Никольск в     |  014   |04|09 |522 11 54 |    |     1 587 000,00|                 |     2 070 000,00|                 |                  |                 |

|   |Знаменском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 54 |410 |     1 587 000,00|                 |     2 070 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Комсомольский - Лесной,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок Комсомольский -   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дорога "Челябинск - Омск  |  014   |04|09 |522 11 55 |    |     2 139 000,00|                 |     2 760 000,00|                 |                  |                 |

|   |- Новосибирск" в          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Исилькульском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 55 |410 |     2 139 000,00|                 |     2 760 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |с. Таскатлы в Колосовском |  014   |04|09 |522 11 56 |    |       550 500,00|                 |     1 231 300,00|                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 56 |410 |       550 500,00|                 |     1 231 300,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Тюмень - Ялуторовск -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ишим - Омск" -            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Новгородцево - Оглухино,  |  014   |04|09 |522 11 57 |    |     2 077 000,00|                 |     2 760 000,00|                 |                  |                 |

|   |участок Новгородцево -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Чикишево в Крутинском     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 57 |410 |     2 077 000,00|                 |     2 760 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Называевск - Мангут,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок Котино - Мангут в |  014   |04|09 |522 11 58 |    |     2 077 000,00|                 |     6 034 347,00|                 |                  |                 |

|   |Называевском              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 58 |410 |     2 077 000,00|                 |     6 034 347,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красный Яр - Богдановка,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок км 6 - Богдановка |  014   |04|09 |522 11 59 |    |       592 500,00|                 |       690 000,00|                 |                  |                 |

|   |в Нововаршавском          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 59 |410 |       592 500,00|                 |       690 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Оконешниково - Черлак,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок км 30 - Маяк в    |  014   |04|09 |522 11 60 |    |     2 190 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |Оконешниковском           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 60 |410 |     2 190 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пос. Бельдеж № 7 в        |  014   |04|09 |522 11 61 |    |     2 100 000,00|                 |     2 415 000,00|                 |                  |                 |

|   |Полтавском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 61 |410 |     2 100 000,00|                 |     2 415 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деревне Богдановка в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Седельниковском           |  014   |04|09 |522 11 62 |    |       558 000,00|                 |       794 950,00|                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 62 |410 |       558 000,00|                 |       794 950,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деревне Лидинка в         |  014   |04|09 |522 11 63 |    |       760 500,00|                 |     1 284 750,00|                 |                  |                 |

|   |Тюкалинском муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 63 |410 |       760 500,00|                 |     1 284 750,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Ишим - Малая Бича,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок Усть-Ишим -       |  014   |04|09 |522 11 64 |    |     1 750 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |Никольск в Усть-Ишимском  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 64 |410 |     1 750 000,00|                 |     6 977 700,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Бердниково - Букино -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красный Овцевод, участок  |  014   |04|09 |522 11 65 |    |     1 478 290,00|                 |     4 528 700,00|                 |                  |                 |

|   |км 21 - Красный Овцевод в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Черлакском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 65 |410 |     1 478 290,00|                 |     4 528 700,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Бердниково - Букино -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красный Овцевод, участок  |  014   |04|09 |522 11 66 |    |     1 675 000,00|                 |     3 105 000,00|                 |                  |                 |

|   |км 2 - Крупское в         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Черлакском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 66 |410 |     1 675 000,00|                 |     3 105 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Шербакуль - Солнцево" -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красноярка, участок км 0  |  014   |04|09 |522 11 67 |    |     1 807 000,00|                 |     2 381 000,00|                 |                  |                 |

|   |- Яблоновка в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Шербакульском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 67 |410 |     1 807 000,00|                 |     2 381 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Шербакуль - Солнцево" -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Красноярка, участок       |  014   |04|09 |522 11 68 |    |     1 450 000,00|                 |     2 283 800,00|                 |                  |                 |

|   |Яблоновка - Красноярка в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Шербакульском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 68 |410 |     1 450 000,00|                 |     2 283 800,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горьковское - Соснино,    |  014   |04|09 |522 11 69 |    |                 |                 |     1 416 000,00|                 |      2 305 000,00|                 |

|   |участок км 4 - Соснино в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горьковском муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 69 |410 |                 |                 |     1 416 000,00|                 |      2 305 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Называевск - Исилькуль"  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- Лукерьино, участок км 2 |  014   |04|09 |522 11 70 |    |                 |                 |     1 506 000,00|                 |      2 656 914,00|                 |

|   |- Лукерьино в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Исилькульском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 70 |410 |                 |                 |     1 506 000,00|                 |      2 656 914,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Называевск - Исилькуль"  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- Новолосево, участок км  |  014   |04|09 |522 11 71 |    |                 |                 |       354 000,00|                 |        576 426,00|                 |

|   |4,4 - Новолосево в        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Исилькульском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 71 |410 |                 |                 |       354 000,00|                 |        576 426,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Тара - Колосовка" -      |  014   |04|09 |522 11 72 |    |                 |                 |       430 000,00|                 |        719 670,00|                 |

|   |Корсино в Колосовском     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 72 |410 |                 |                 |       430 000,00|                 |        719 670,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Победитель - Спайка в     |  014   |04|09 |522 11 73 |    |                 |                 |       506 000,00|                 |        862 914,00|                 |

|   |Кормиловском              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 73 |410 |                 |                 |       506 000,00|                 |        862 914,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Муромцево - Низовое -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Гузенево, участок км 29 - |  014   |04|09 |522 11 74 |    |                 |                 |       810 000,00|                 |      1 435 890,00|                 |

|   |Ушаково в Муромцевском    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 74 |410 |                 |                 |       810 000,00|                 |      1 435 890,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Нижняя Омка -             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Старомалиновка, участок   |  014   |04|09 |522 11 75 |    |                 |                 |     1 240 000,00|                 |      2 155 560,00|                 |

|   |км 53 + 120 - Покровка в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Нижнеомском муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 75 |410 |                 |                 |     1 240 000,00|                 |      2 155 560,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деревне Константиноградка |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Павлоградском           |  014   |04|09 |522 11 76 |    |                 |                 |     1 620 000,00|                 |      2 871 780,00|                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 76 |410 |                 |                 |     1 620 000,00|                 |      2 871 780,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |с. Шахово в Полтавском    |  014   |04|09 |522 11 77 |    |                 |                 |     1 392 000,00|                 |      2 511 048,00|                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 77 |410 |                 |                 |     1 392 000,00|                 |      2 511 048,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Андрюшевка - Крым,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участок км 0 - Андрюшевка |  014   |04|09 |522 11 78 |    |                 |                 |       950 000,00|                 |      1 790 550,00|                 |

|   |в Полтавском              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 78 |410 |                 |                 |       950 000,00|                 |      1 790 550,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция подъезда к  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деревне Калачевка в       |  014   |04|09 |522 11 79 |    |                 |                 |       380 000,00|                 |        716 220,00|                 |

|   |Саргатском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 79 |410 |                 |                 |       380 000,00|                 |        716 220,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Тобольск - Тара -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Томск", участок "Тара -   |  014   |04|09 |522 11 80 |    |                 |                 |       570 000,00|                 |      1 074 330,00|                 |

|   |Усть-Ишим" - Летние в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Ишимском             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 80 |410 |                 |                 |       570 000,00|                 |      1 074 330,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ивановка - Южно-Подольск  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- Соляное, участок        |  014   |04|09 |522 11 81 |    |                 |                 |     1 140 000,00|                 |      2 148 660,00|                 |

|   |Золотухино - Соляное в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Черлакском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 81 |410 |                 |                 |     1 140 000,00|                 |      2 148 660,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ухтырма на автомобильной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дороге Усть-Ишим -        |  014   |04|09 |522 11 82 |    |     1 798 716,00|                 |    49 700 000,00|                 |     26 800 000,00|                 |

|   |Загваздино - граница      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тюменской области в Усть- |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ишимском муниципальном    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 82 |410 |     1 798 716,00|                 |    49 700 000,00|                 |     26 800 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги Тара |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- Мартюшево - Васисс,     |  014   |04|09 |522 11 83 |    |     1 579 494,00|                 |                 |                 |                  |                 |

|   |участок км 35 - км 45 в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тарском муниципальном     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 83 |410 |     1 579 494,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Седельниково - Тамбовка в |  014   |04|09 |522 11 84 |    |     2 000 000,00|                 |                 |                 |                  |                 |

|   |Седельниковском           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 84 |410 |     2 000 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тузаклы - Усть-Шиш -      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Новоягодное, участок км 7 |  014   |04|09 |522 11 85 |    |     1 725 000,00|                 |    15 310 200,00|                 |     16 897 000,00|                 |

|   |- км 10 в Знаменском      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 85 |410 |     1 725 000,00|                 |    15 310 200,00|                 |     16 897 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Новоселецк - Таврическое  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- Нововаршавка, участок   |  014   |04|09 |522 11 86 |    |       500 000,00|                 |     6 600 000,00|                 |                  |                 |

|   |км 55 - км 57 в           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Таврическом муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 86 |410 |       500 000,00|                 |     6 600 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Таврическое - Сосновское, |  014   |04|09 |522 11 87 |    |       450 000,00|                 |     4 600 000,00|                 |                  |                 |

|   |участок км 0 - км 1 в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Таврическом муниципальном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 87 |410 |       450 000,00|                 |     4 600 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большая Тава на 30 км     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 88 |    |                 |                 |                 |                 |      7 500 000,00|                 |

|   |Яковлевка - Чебачиха в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большеуковском            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 88 |410 |                 |                 |                 |                 |      7 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Еланка на 38 км           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 89 |    |                 |                 |                 |                 |      7 500 000,00|                 |

|   |Яковлевка - Чебачиха в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большеуковском            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 89 |410 |                 |                 |                 |                 |      7 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Чебачиха на 46 км         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 90 |    |                 |                 |                 |                 |      7 500 000,00|                 |

|   |Яковлевка - Чебачиха в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большеуковском            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 90 |410 |                 |                 |                 |                 |      7 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство мостового   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перехода через реку       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тевриз на 1 км            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильной дороги      |  014   |04|09 |522 11 91 |    |                 |                 |                 |                 |     10 500 000,00|                 |

|   |Яковлевка - Чебачиха в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Большеуковском            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |04|09 |522 11 91 |410 |                 |                 |                 |                 |     10 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |04|09 |522 11 99 |    | 1 511 492 337,98|                 | 1 369 936 128,00|                 |  1 690 725 918,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|09 |522 11 99 |220 | 1 455 492 337,98|                 | 1 311 439 128,00|                 |  1 632 228 918,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |04|09 |522 11 99 |810 |    56 000 000,00|                 |    58 497 000,00|                 |     58 497 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие мероприятия,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществляемые за счет    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |межбюджетных трансфертов  |  014   |04|09 |998 00 00 |    |    12 634 823,03|    12 634 823,03|                 |                 |                  |                 |

|   |прошлых лет из            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федерального бюджета      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|09 |998 00 00 |520 |    12 634 823,03|    12 634 823,03|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  014   |04|12 |          |    |    71 186 342,81|                 |    64 434 511,38|                 |     57 617 025,54|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие выполнение |  014   |04|12 |310 00 00 |    |    38 812 207,06|                 |    35 030 511,38|                 |     32 929 025,54|                 |

|   |отдельных функций в сфере |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  014   |04|12 |310 99 00 |    |    38 812 207,06|                 |    35 030 511,38|                 |     32 929 025,54|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  014   |04|12 |310 99 00 |110 |    25 491 369,79|                 |    23 678 525,03|                 |     24 403 957,32|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|12 |310 99 00 |220 |     9 356 571,76|                 |     8 822 435,75|                 |      5 995 517,62|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  014   |04|12 |310 99 00 |850 |     3 964 265,51|                 |     2 529 550,60|                 |      2 529 550,60|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |04|12 |522 00 00 |    |    32 374 135,75|                 |    29 404 000,00|                 |     24 688 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  014   |04|12 |522 04 00 |    |    12 000 000,00|                 |                 |                 |      5 000 000,00|                 |

|   |"Чистая вода (2010 - 2015 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |04|12 |522 04 99 |    |    12 000 000,00|                 |                 |                 |      5 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|12 |522 04 99 |220 |    12 000 000,00|                 |                 |                 |      5 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |04|12 |522 26 00 |    |    20 374 135,75|                 |    22 904 000,00|                 |     18 688 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  014   |04|12 |522 26 01 |    |    19 375 036,39|                 |    21 904 000,00|                 |     17 688 000,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |04|12 |522 26 01 |520 |    19 375 036,39|                 |    21 904 000,00|                 |     17 688 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |04|12 |522 26 99 |    |       999 099,36|                 |     1 000 000,00|                 |      1 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|12 |522 26 99 |220 |       999 099,36|                 |     1 000 000,00|                 |      1 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие промышленности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительных материалов и |  014   |04|12 |522 31 00 |    |                 |                 |     6 500 000,00|                 |      1 000 000,00|                 |

|   |индустриального           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |домостроения на           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2012 - 2020 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |04|12 |522 31 99 |    |                 |                 |     6 500 000,00|                 |      1 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |04|12 |522 31 99 |220 |                 |                 |     6 500 000,00|                 |      1 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищно-коммунальное      |  014   |05|00 |          |    | 1 807 934 229,41|   950 431 563,75|   545 941 014,50|                 |    596 082 395,74|                 |

|   |хозяйство                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищное хозяйство        |  014   |05|01 |          |    | 1 244 479 564,00|   666 356 163,75|   268 000 000,00|                 |    289 676 551,88|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по капитальному ремонту   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирных домов и   |  014   |05|01 |098 00 00 |    |   858 884 798,00|   666 356 163,75|   123 000 000,00|                 |    134 676 551,88|                 |

|   |переселению граждан из    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |аварийного жилищного фонда|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по капитальному ремонту   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирных домов и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселению граждан из    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда за счет средств,    |  014   |05|01 |098 01 00 |    |   666 356 163,75|   666 356 163,75|                 |                 |                  |                 |

|   |поступивших от            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпорации "Фонд          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |содействия реформированию |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищно-коммунального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по капитальному ремонту   |  014   |05|01 |098 01 01 |    |   304 782 826,55|   304 782 826,55|                 |                 |                  |                 |

|   |многоквартирных домов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 01 01 |520 |   304 782 826,55|   304 782 826,55|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по переселению граждан из |  014   |05|01 |098 01 02 |    |   266 399 213,59|   266 399 213,59|                 |                 |                  |                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 01 02 |520 |   266 399 213,59|   266 399 213,59|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по переселению граждан из |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда с учетом            |  014   |05|01 |098 01 04 |    |    95 174 123,61|    95 174 123,61|                 |                 |                  |                 |

|   |необходимости развития    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |малоэтажного жилищного    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 01 04 |520 |    95 174 123,61|    95 174 123,61|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по капитальному ремонту   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирных домов и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселению граждан из    |  014   |05|01 |098 02 00 |    |   192 528 634,25|                 |   123 000 000,00|                 |    134 676 551,88|                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда за счет средств     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетов                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по капитальному ремонту   |  014   |05|01 |098 02 01 |    |    75 514 133,70|                 |    40 000 000,00|                 |     40 000 000,00|                 |

|   |многоквартирных домов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 02 01 |520 |    75 514 133,70|                 |    40 000 000,00|                 |     40 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по переселению граждан из |  014   |05|01 |098 02 02 |    |    82 456 318,36|                 |    83 000 000,00|                 |     94 676 551,88|                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 02 02 |520 |    82 456 318,36|                 |    83 000 000,00|                 |     94 676 551,88|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мероприятий   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по переселению граждан из |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |аварийного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |фонда с учетом            |  014   |05|01 |098 02 04 |    |    34 558 182,19|                 |                 |                 |                  |                 |

|   |необходимости развития    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |малоэтажного жилищного    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |098 02 04 |520 |    34 558 182,19|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |05|01 |522 00 00 |    |   385 594 766,00|                 |   145 000 000,00|                 |    155 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |05|01 |522 26 00 |    |   385 594 766,00|                 |   145 000 000,00|                 |    155 000 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |05|01 |522 26 03 |    |   221 721 004,00|                 |    70 000 000,00|                 |     80 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|01 |522 26 03 |520 |   221 721 004,00|                 |    70 000 000,00|                 |     80 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |05|01 |522 26 99 |    |   163 873 762,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приобретение объектов     |  014   |05|01 |522 26 99 |450 |    74 996 262,00|                 |    75 000 000,00|                 |     75 000 000,00|                 |

|   |недвижимого имущества     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  014   |05|01 |522 26 99 |630 |    40 000 000,00|                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |05|01 |522 26 99 |810 |    48 877 500,00|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Коммунальное хозяйство    |  014   |05|02 |          |    |   386 671 426,62|   284 075 400,00|   188 813 700,00|                 |    216 800 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства, не         |  014   |05|02 |102 00 00 |    |   284 075 400,00|   284 075 400,00|                 |                 |                  |                 |

|   |включенные в целевые      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  014   |05|02 |102 01 00 |    |   284 075 400,00|   284 075 400,00|                 |                 |                  |                 |

|   |(объекты капитального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований)              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |  014   |05|02 |102 01 02 |    |   284 075 400,00|   284 075 400,00|                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных образований |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|02 |102 01 02 |520 |   284 075 400,00|   284 075 400,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |05|02 |522 00 00 |    |   102 596 026,62|                 |   188 813 700,00|                 |    216 800 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  014   |05|02 |522 04 00 |    |    57 608 026,62|                 |    52 383 540,00|                 |    112 500 000,00|                 |

|   |"Чистая вода (2010 - 2015 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  014   |05|02 |522 04 02 |    |                 |                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|02 |522 04 02 |520 |                 |                 |     5 000 000,00|                 |      5 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |05|02 |522 04 03 |    |    44 762 026,62|                 |    45 883 540,00|                 |     43 500 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|02 |522 04 03 |520 |    44 762 026,62|                 |    45 883 540,00|                 |     43 500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горьковского группового   |  014   |05|02 |522 04 30 |    |    12 846 000,00|                 |                 |                 |                  |                 |

|   |водопровода               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 30 |410 |    12 846 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водопровода |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |от магистрального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водовода "Неверовка -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Пришиб" до деревни        |  014   |05|02 |522 04 31 |    |                 |                 |       245 000,00|                 |      4 655 000,00|                 |

|   |Андреевка Таврического    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 31 |410 |                 |                 |       245 000,00|                 |      4 655 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водопровода |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |от магистрального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водовода "Неверовка -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Пришиб" до деревни        |  014   |05|02 |522 04 32 |    |                 |                 |       262 500,00|                 |      4 987 500,00|                 |

|   |Пальцевка, деревни        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Гончаровка Таврического   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 32 |410 |                 |                 |       262 500,00|                 |      4 987 500,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водопровода |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |от магистрального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водовода "Неверовка -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Пришиб" до с. Цветнополье |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Азовского немецкого       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национального             |  014   |05|02 |522 04 33 |    |                 |                 |       290 500,00|                 |      5 519 500,00|                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области, с. Лесное |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Таврического              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 33 |410 |                 |                 |       290 500,00|                 |      5 519 500,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водовода    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пос. Бельдеж № 7 - с.     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Шахово - с. Платово в     |  014   |05|02 |522 04 34 |    |                 |                 |       702 000,00|                 |     14 923 000,00|                 |

|   |Полтавском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 34 |410 |                 |                 |       702 000,00|                 |     14 923 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водопровода |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до с. Никоновка, деревни  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Щегловка, деревни         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Длинное, деревни Добрянка |  014   |05|02 |522 04 35 |    |                 |                 |                 |                 |     14 980 000,00|                 |

|   |в Полтавском              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальном районе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 35 |410 |                 |                 |                 |                 |     14 980 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство водопровода |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до с. Гостиловка, деревни |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Каменка, деревни          |  014   |05|02 |522 04 36 |    |                 |                 |                 |                 |     18 935 000,00|                 |

|   |Коконовка, с. Еремеевка в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Полтавском муниципальном  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районе Омской области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |05|02 |522 04 36 |410 |                 |                 |                 |                 |     18 935 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |05|02 |522 26 00 |    |    44 988 000,00|                 |   136 430 160,00|                 |    104 300 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |05|02 |522 26 03 |    |    44 988 000,00|                 |   136 130 160,00|                 |    104 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |05|02 |522 26 03 |520 |    44 988 000,00|                 |   136 130 160,00|                 |    104 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение затрат (части  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат) на уплату         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |процентов по кредитам,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в кредитных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациях на           |  014   |05|02 |522 26 09 |    |                 |                 |       300 000,00|                 |        300 000,00|                 |

|   |обеспечение инженерной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инфраструктурой земельных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участков, предназначенных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для строительства жилья   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономкласса              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |05|02 |522 26 09 |810 |                 |                 |       300 000,00|                 |        300 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищно-коммунального     |  014   |05|05 |          |    |   176 783 238,79|                 |    89 127 314,50|                 |     89 605 843,86|                 |

|   |хозяйства                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  014   |05|05 |002 00 00 |    |    82 260 186,41|                 |    87 109 476,38|                 |     87 528 717,03|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  014   |05|05 |002 04 00 |    |    82 260 186,41|                 |    87 109 476,38|                 |     87 528 717,03|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  014   |05|05 |002 04 00 |120 |    73 477 645,67|                 |    78 950 052,92|                 |     79 254 378,21|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |05|05 |002 04 00 |220 |     8 599 762,94|                 |     7 938 145,66|                 |      8 053 061,02|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  014   |05|05 |002 04 00 |850 |       182 777,80|                 |       221 277,80|                 |        221 277,80|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  014   |05|05 |391 00 00 |    |     2 184 197,00|                 |     2 005 838,12|                 |      2 065 126,83|                 |

|   |сфере жилищно-            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунального хозяйства   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  014   |05|05 |391 99 00 |    |     2 184 197,00|                 |     2 005 838,12|                 |      2 065 126,83|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  014   |05|05 |391 99 00 |110 |     2 126 997,00|                 |     1 743 295,04|                 |      1 796 805,45|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |05|05 |391 99 00 |220 |        55 700,00|                 |       262 543,08|                 |        268 321,38|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  014   |05|05 |391 99 00 |850 |         1 500,00|                 |                 |                 |                  |                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |05|05 |522 00 00 |    |    92 338 855,38|                 |        12 000,00|                 |         12 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |05|05 |522 26 00 |    |    92 338 855,38|                 |        12 000,00|                 |         12 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |05|05 |522 26 99 |    |    92 338 855,38|                 |        12 000,00|                 |         12 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |05|05 |522 26 99 |220 |       100 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии автономным       |  014   |05|05 |522 26 99 |620 |        12 000,00|                 |        12 000,00|                 |         12 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  014   |05|05 |522 26 99 |810 |    92 226 855,38|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  014   |07|00 |          |    |   390 980 388,93|   126 806 000,00|   422 617 000,00|                 |    416 962 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дошкольное образование    |  014   |07|01 |          |    |   162 416 000,00|                 |   180 000 000,00|                 |    300 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |07|01 |522 00 00 |    |   162 416 000,00|                 |   180 000 000,00|                 |    300 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Содействие развитию сети |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, реализующих   |  014   |07|01 |522 28 00 |    |   162 416 000,00|                 |   180 000 000,00|                 |    300 000 000,00|                 |

|   |основную                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программу дошкольного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования (2012 - 2016  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |07|01 |522 28 03 |    |   162 416 000,00|                 |   180 000 000,00|                 |    300 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |07|01 |522 28 03 |520 |   162 416 000,00|                 |   180 000 000,00|                 |    300 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общее образование         |  014   |07|02 |          |    |   228 375 788,93|   126 806 000,00|   242 428 400,00|                 |    116 890 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства, не         |  014   |07|02 |102 00 00 |    |   126 806 000,00|   126 806 000,00|                 |                 |                  |                 |

|   |включенные в целевые      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |  014   |07|02 |102 01 00 |    |   126 806 000,00|   126 806 000,00|                 |                 |                  |                 |

|   |(объекты капитального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований)              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |  014   |07|02 |102 01 02 |    |   126 806 000,00|   126 806 000,00|                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных образований |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |07|02 |102 01 02 |520 |   126 806 000,00|   126 806 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |07|02 |522 00 00 |    |   101 569 788,93|                 |   242 428 400,00|                 |    116 890 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  014   |07|02 |522 06 00 |    |    63 000 000,00|                 |   116 900 000,00|                 |    116 890 000,00|                 |

|   |образования Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |07|02 |522 06 03 |    |    63 000 000,00|                 |   116 900 000,00|                 |    116 890 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |07|02 |522 06 03 |520 |    63 000 000,00|                 |   116 900 000,00|                 |    116 890 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Содействие развитию сети |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, реализующих   |  014   |07|02 |522 28 00 |    |    38 569 788,93|                 |   125 528 400,00|                 |                  |                 |

|   |основную                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программу дошкольного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования (2012 - 2016  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |размещения дошкольных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |групп государственного    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |специального              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(коррекционного)          |  014   |07|02 |522 28 20 |    |    38 569 788,93|                 |                 |                 |                  |                 |

|   |образовательного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждения Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по ул. Дианова в городе   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омске                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |07|02 |522 28 20 |410 |    38 569 788,93|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |07|02 |522 28 99 |    |                 |                 |   125 528 400,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приобретение объектов     |  014   |07|02 |522 28 99 |450 |                 |                 |   125 528 400,00|                 |                  |                 |

|   |недвижимого имущества     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  014   |07|05 |          |    |       188 600,00|                 |       188 600,00|                 |         72 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |07|05 |522 00 00 |    |       188 600,00|                 |       188 600,00|                 |         72 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  014   |07|05 |522 20 00 |    |       188 600,00|                 |       188 600,00|                 |         72 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |07|05 |522 20 99 |    |       188 600,00|                 |       188 600,00|                 |         72 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  014   |07|05 |522 20 99 |220 |       188 600,00|                 |       188 600,00|                 |         72 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура, кинематография  |  014   |08|00 |          |    |       297 091,19|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  014   |08|04 |          |    |       297 091,19|                 |                 |                 |                  |                 |

|   |культуры, кинематографии  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства, не         |  014   |08|04 |102 00 00 |    |       297 091,19|                 |                 |                 |                  |                 |

|   |включенные в целевые      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство объектов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общегражданского          |  014   |08|04 |102 02 00 |    |       297 091,19|                 |                 |                 |                  |                 |

|   |назначения                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Создание национально-     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культурного комплекса по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ул. Ватутина в Кировском  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |административном округе   |  014   |08|04 |102 02 12 |    |       297 091,19|                 |                 |                 |                  |                 |

|   |города Омска.             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Строительство инженерных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сетей (1 очередь)         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |08|04 |102 02 12 |410 |       297 091,19|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Здравоохранение           |  014   |09|00 |          |    |   189 284 617,31|                 |   393 772 600,00|                 |    542 830 198,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стационарная медицинская  |  014   |09|01 |          |    |   176 013 347,31|                 |   200 822 600,00|                 |    223 924 638,00|                 |

|   |помощь                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |09|01 |522 00 00 |    |   176 013 347,31|                 |   200 822 600,00|                 |    223 924 638,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  014   |09|01 |522 16 00 |    |    75 623 628,51|                 |   200 822 600,00|                 |    223 924 638,00|                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2010 - 2015   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |терапевтического корпуса  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |центральной районной      |  014   |09|01 |522 16 21 |    |     8 100 867,95|                 |                 |                 |      9 665 038,00|                 |

|   |больницы в р.п.           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Горьковское               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 21 |410 |     8 100 867,95|                 |                 |                 |      9 665 038,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция объектов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетного учреждения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области "Городская        |  014   |09|01 |522 16 23 |    |    37 422 780,56|                 |       429 000,00|                 |      2 047 600,00|                 |

|   |детская клиническая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |больница № 3". Проектно-  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изыскательские работы     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 23 |410 |    37 422 780,56|                 |       429 000,00|                 |      2 047 600,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция объектов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетного учреждения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области "Городская        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детская клиническая       |  014   |09|01 |522 16 26 |    |    30 099 980,00|                 |   193 344 400,00|                 |    141 177 038,00|                 |

|   |больница № 3". 1 очередь. |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хирургического стационара |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |№ 1                       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 26 |410 |    30 099 980,00|                 |   193 344 400,00|                 |    141 177 038,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция объектов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетного учреждения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области "Городская        |  014   |09|01 |522 16 27 |    |                 |                 |     7 049 200,00|                 |                  |                 |

|   |детская клиническая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |больница № 3". 2 очередь. |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Реконструкция прачечной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 27 |410 |                 |                 |     7 049 200,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция объектов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетного учреждения     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области "Городская        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детская клиническая       |  014   |09|01 |522 16 28 |    |                 |                 |                 |                 |     48 824 962,00|                 |

|   |больница № 3". 3 очередь. |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |педиатрического           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стационара                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 28 |410 |                 |                 |                 |                 |     48 824 962,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реабилитационного         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |восстановительного центра |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетного учреждения     |  014   |09|01 |522 16 32 |    |                 |                 |                 |                 |     22 210 000,00|                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области "Городская        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |больница № 7", г. Омск    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 16 32 |410 |                 |                 |                 |                 |     22 210 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Региональный проект      |  014   |09|01 |522 21 00 |    |   100 389 718,80|                 |                 |                 |                  |                 |

|   |"Онкология" на 2011 -     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство Омского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |областного онкологического|  014   |09|01 |522 21 20 |    |   100 389 718,80|                 |                 |                 |                  |                 |

|   |диспансера. Операционный  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпус                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|01 |522 21 20 |410 |   100 389 718,80|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Амбулаторная помощь       |  014   |09|02 |          |    |    13 271 270,00|                 |   192 950 000,00|                 |    318 905 560,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |09|02 |522 00 00 |    |    13 271 270,00|                 |   192 950 000,00|                 |    318 905 560,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие системы         |  014   |09|02 |522 16 00 |    |    13 271 270,00|                 |   192 950 000,00|                 |    318 905 560,00|                 |

|   |здравоохранения Омской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2010 - 2015   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство поликлиники |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на 1000 посещений в смену |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по ул. 70 лет Октября -   |  014   |09|02 |522 16 24 |    |    13 271 270,00|                 |    99 750 000,00|                 |    176 070 000,00|                 |

|   |проспект Комарова, г.     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омск                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|02 |522 16 24 |410 |    13 271 270,00|                 |    99 750 000,00|                 |    176 070 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство детской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поликлиники на 200        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |посещений в смену в жилом |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |квартале № 4 по проспекту |  014   |09|02 |522 16 25 |    |                 |                 |    93 200 000,00|                 |     37 695 560,00|                 |

|   |Комарова в Кировском      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |административном округе   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |г. Омска                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|02 |522 16 25 |410 |                 |                 |    93 200 000,00|                 |     37 695 560,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство поликлиники |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на 300 посещений в смену  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в 3-м планировочном       |  014   |09|02 |522 16 29 |    |                 |                 |                 |                 |     45 800 000,00|                 |

|   |районе на левом берегу    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реки Иртыш, г. Омск       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|02 |522 16 29 |410 |                 |                 |                 |                 |     45 800 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство детской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поликлиники на 200        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |посещений в смену в 3-м   |  014   |09|02 |522 16 30 |    |                 |                 |                 |                 |     10 000 000,00|                 |

|   |планировочном районе на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |левом берегу реки Иртыш,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |г. Омск                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|02 |522 16 30 |410 |                 |                 |                 |                 |     10 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство женской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |консультации на 300       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |посещений в смену в 3-м   |  014   |09|02 |522 16 31 |    |                 |                 |                 |                 |     49 340 000,00|                 |

|   |планировочном районе на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |левом берегу реки Иртыш,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |г. Омск                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  014   |09|02 |522 16 31 |410 |                 |                 |                 |                 |     49 340 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  014   |10|00 |          |    | 1 530 646 969,96| 1 263 822 440,00|   305 430 200,00|    56 430 200,00|    311 418 900,00|    56 418 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  014   |10|03 |          |    | 1 530 646 969,96| 1 263 822 440,00|   305 430 200,00|    56 430 200,00|    311 418 900,00|    56 418 900,00|

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  014   |10|03 |100 00 00 |    |   109 176 440,00|    34 876 440,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Жилище" на     |  014   |10|03 |100 88 00 |    |   109 176 440,00|    34 876 440,00|                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение жильем        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан, уволенных с      |  014   |10|03 |100 88 11 |    |     2 879 700,00|     2 879 700,00|                 |                 |                  |                 |

|   |военной службы (службы),  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и приравненных к ним лиц  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  014   |10|03 |100 88 11 |320 |     2 879 700,00|     2 879 700,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подпрограмма "Обеспечение |  014   |10|03 |100 88 20 |    |   106 296 740,00|    31 996 740,00|                 |                 |                  |                 |

|   |жильем молодых семей"     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |10|03 |100 88 20 |520 |   106 296 740,00|    31 996 740,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  014   |10|03 |505 00 00 |    | 1 228 946 000,00| 1 228 946 000,00|    56 430 200,00|    56 430 200,00|     56 418 900,00|    56 418 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение жильем        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов войны и         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов боевых действий,|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участников Великой        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Отечественной войны,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ветеранов боевых действий,|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |военнослужащих,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проходивших военную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |службу в период с 22 июня |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |1941 года по 3 сентября   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |1945 года, граждан,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |награжденных знаком       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Жителю блокадного        |  014   |10|03 |505 34 00 |    | 1 228 946 000,00| 1 228 946 000,00|    56 430 200,00|    56 430 200,00|     56 418 900,00|    56 418 900,00|

|   |Ленинграда", лиц,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работавших на военных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объектах в период Великой |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Отечественной войны,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |членов семей погибших     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(умерших) инвалидов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |войны, участников Великой |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Отечественной войны,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ветеранов боевых          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |действий, инвалидов и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |семей, имеющих детей-     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение жильем        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельных категорий       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан, установленных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федеральным законом от 12 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |января 1995 года № 5-ФЗ   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О ветеранах", в          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соответствии с Указом     |  014   |10|03 |505 34 01 |    | 1 172 934 900,00| 1 172 934 900,00|                 |                 |                  |                 |

|   |Президента Российской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации от 7 мая 2008   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года № 714 "Об            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечении жильем        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ветеранов Великой         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Отечественной войны 1941  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 1945 годов"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  014   |10|03 |505 34 01 |320 | 1 172 934 900,00| 1 172 934 900,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение жильем        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельных категорий       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан, установленных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федеральными законами от  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |12 января 1995 года № 5-  |  014   |10|03 |505 34 02 |    |    56 011 100,00|    56 011 100,00|    56 430 200,00|    56 430 200,00|     56 418 900,00|    56 418 900,00|

|   |ФЗ "О ветеранах" и от 24  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ноября 1995 года № 181-ФЗ |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О социальной защите      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов в Российской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  014   |10|03 |505 34 02 |320 |    56 011 100,00|    56 011 100,00|    56 430 200,00|    56 430 200,00|     56 418 900,00|    56 418 900,00|

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |10|03 |522 00 00 |    |   192 524 529,96|                 |   249 000 000,00|                 |    255 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |10|03 |522 26 00 |    |   192 524 529,96|                 |   249 000 000,00|                 |    255 000 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  014   |10|03 |522 26 01 |    |   158 009 043,80|                 |   214 000 000,00|                 |    225 000 000,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |10|03 |522 26 01 |520 |   158 009 043,80|                 |   214 000 000,00|                 |    225 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  014   |10|03 |522 26 99 |    |    34 515 486,16|                 |    35 000 000,00|                 |     30 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  014   |10|03 |522 26 99 |320 |    34 515 486,16|                 |    35 000 000,00|                 |     30 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего характера бюджетам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  014   |14|00 |          |    |   148 597 710,00|    32 555 020,00|    30 200 000,00|                 |     30 200 000,00|                 |

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие межбюджетные       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты общего         |  014   |14|03 |          |    |   148 597 710,00|    32 555 020,00|    30 200 000,00|                 |     30 200 000,00|                 |

|   |характера                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  014   |14|03 |100 00 00 |    |    48 597 710,00|    32 555 020,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Социально-     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономическое и           |  014   |14|03 |100 67 00 |    |    48 105 200,00|    32 105 200,00|                 |                 |                  |                 |

|   |этнокультурное развитие   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |российских немцев на 2008 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2012 годы"              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |федеральных целевых       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ в части          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществления бюджетных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвестиций в объекты      |  014   |14|03 |100 67 03 |    |    48 105 200,00|    32 105 200,00|                 |                 |                  |                 |

|   |капитального              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |14|03 |100 67 03 |520 |    48 105 200,00|    32 105 200,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Жилище" на     |  014   |14|03 |100 88 00 |    |       492 510,00|       449 820,00|                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подпрограмма              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Стимулирование программ  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |развития жилищного        |  014   |14|03 |100 88 30 |    |       492 510,00|       449 820,00|                 |                 |                  |                 |

|   |строительства субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации"     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  014   |14|03 |100 88 30 |540 |       492 510,00|       449 820,00|                 |                 |                  |                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  014   |14|03 |522 00 00 |    |   100 000 000,00|                 |    30 200 000,00|                 |     30 200 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  014   |14|03 |522 14 00 |    |   100 000 000,00|                 |    30 000 000,00|                 |     30 000 000,00|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  014   |14|03 |522 14 03 |    |   100 000 000,00|                 |    30 000 000,00|                 |     30 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  014   |14|03 |522 14 03 |520 |   100 000 000,00|                 |    30 000 000,00|                 |     30 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  014   |14|03 |522 26 00 |    |                 |                 |       200 000,00|                 |        200 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение затрат (части  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат) на уплату         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |процентов по кредитам,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полученным в кредитных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациях на           |  014   |14|03 |522 26 09 |    |                 |                 |       200 000,00|                 |        200 000,00|                 |

|   |обеспечение инженерной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инфраструктурой земельных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участков, предназначенных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для строительства жилья   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономкласса              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  014   |14|03 |522 26 09 |540 |                 |                 |       200 000,00|                 |        200 000,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство труда и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|14 |социального развития      |  015   |  |   |          |    |10 040 632 952,69| 1 936 139 291,67|10 517 045 787,85| 1 538 307 900,00| 10 803 062 036,35| 1 612 501 900,00|

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  015   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  015   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  015   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  015   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная безопасность |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и правоохранительная      |  015   |03|00 |          |    |    41 771 885,90|    24 292 405,90|                 |                 |                  |                 |

|   |деятельность              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Миграционная политика     |  015   |03|11 |          |    |    41 771 885,90|    24 292 405,90|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  015   |03|11 |515 00 00 |    |    41 771 885,90|    24 292 405,90|                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  015   |03|11 |515 01 00 |    |    41 771 885,90|    24 292 405,90|                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дополнительных мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участникам Программы      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |содействия добровольному  |  015   |03|11 |515 01 01 |    |    17 969 485,90|    13 065 005,90|                 |                 |                  |                 |

|   |переселению в Омскую      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |область                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом, и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |членов их семей           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |03|11 |515 01 01 |310 |    17 969 485,90|    13 065 005,90|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Создание условий для      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |временного проживания     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |участников Программы      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |содействия добровольному  |  015   |03|11 |515 01 03 |    |    22 018 182,00|    11 227 400,00|                 |                 |                  |                 |

|   |переселению в Омскую      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |область соотечественников,|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом, и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |членов их семей           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |03|11 |515 01 03 |310 |    22 018 182,00|    11 227 400,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация прочих         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  015   |03|11 |515 01 99 |    |     1 784 218,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |03|11 |515 01 99 |220 |     1 289 218,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |03|11 |515 01 99 |610 |       495 000,00|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  015   |04|00 |          |    |    78 181 820,00|    15 043 600,00|    81 506 700,00|                 |     85 582 040,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Транспорт                 |  015   |04|08 |          |    |    78 181 820,00|    15 043 600,00|    81 506 700,00|                 |     85 582 040,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Автомобильный транспорт   |  015   |04|08 |303 00 00 |    |    62 151 700,00|                 |    80 555 900,00|                 |     84 583 700,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии перевозчикам на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмещение недополученных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |доходов в связи с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием услуг по        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перевозке учащихся        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений очной формы    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обучения на льготных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |условиях всеми видами     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пассажирского транспорта  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего пользования,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществляющего           |  015   |04|08 |303 03 00 |    |    62 151 700,00|                 |    80 555 900,00|                 |     84 583 700,00|                 |

|   |регулярные перевозки в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |городском сообщении в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пределах территории       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |автомобильным             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пассажирским транспортом  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего пользования,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществляющим регулярные |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |перевозки в пригородном   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сообщении в пределах      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  015   |04|08 |303 03 00 |810 |    62 151 700,00|                 |    80 555 900,00|                 |     84 583 700,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Железнодорожный транспорт |  015   |04|08 |305 00 00 |    |    16 030 120,00|    15 043 600,00|       950 800,00|                 |        998 340,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |железнодорожного          |  015   |04|08 |305 01 00 |    |    16 030 120,00|    15 043 600,00|       950 800,00|                 |        998 340,00|                 |

|   |транспорта                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация части потерь  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в доходах организациям    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |железнодорожного          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспорта в связи с      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |принятием субъектами      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |решений об установлении   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |льгот по тарифам на       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проезд обучающихся и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |воспитанников             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общеобразовательных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений, учащихся      |  015   |04|08 |305 01 08 |    |    16 030 120,00|    15 043 600,00|       950 800,00|                 |        998 340,00|                 |

|   |очной формы обучения      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений начального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессионального,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |среднего                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессионального и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |высшего профессионального |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |железнодорожным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортом общего        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пользования в пригородном |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сообщении                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  015   |04|08 |305 01 08 |810 |    16 030 120,00|    15 043 600,00|       950 800,00|                 |        998 340,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  015   |07|00 |          |    |    39 862 000,00|    39 282 000,00|    39 782 100,00|    39 282 100,00|     39 937 100,00|    39 282 100,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  015   |07|05 |          |    |       580 000,00|                 |       500 000,00|                 |        655 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  015   |07|05 |522 00 00 |    |       580 000,00|                 |       500 000,00|                 |        655 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  015   |07|05 |522 20 00 |    |       580 000,00|                 |       500 000,00|                 |        655 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |07|05 |522 20 99 |    |       580 000,00|                 |       500 000,00|                 |        655 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |07|05 |522 20 99 |220 |       580 000,00|                 |       500 000,00|                 |        655 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Молодежная политика и     |  015   |07|07 |          |    |    39 282 000,00|    39 282 000,00|    39 282 100,00|    39 282 100,00|     39 282 100,00|    39 282 100,00|

|   |оздоровление детей        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по проведению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительной кампании  |  015   |07|07 |432 00 00 |    |    39 282 000,00|    39 282 000,00|    39 282 100,00|    39 282 100,00|     39 282 100,00|    39 282 100,00|

|   |детей                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оздоровление детей        |  015   |07|07 |432 02 00 |    |    39 282 000,00|    39 282 000,00|    39 282 100,00|    39 282 100,00|     39 282 100,00|    39 282 100,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по проведению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оздоровительной кампании  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей, находящихся в      |  015   |07|07 |432 02 02 |    |    39 282 000,00|    39 282 000,00|    39 282 100,00|    39 282 100,00|     39 282 100,00|    39 282 100,00|

|   |трудной жизненной         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ситуации                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |07|07 |432 02 02 |220 |     4 314 890,00|     4 314 890,00|     5 771 320,00|     5 771 320,00|      5 771 320,00|     5 771 320,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |07|07 |432 02 02 |320 |    33 697 030,00|    33 697 030,00|    33 510 780,00|    33 510 780,00|     33 510 780,00|    33 510 780,00|

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |07|07 |432 02 02 |610 |     1 270 080,00|     1 270 080,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  015   |10|00 |          |    | 9 880 758 646,79| 1 857 521 285,77|10 395 692 587,85| 1 499 025 800,00| 10 677 401 796,35| 1 573 219 800,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Пенсионное обеспечение    |  015   |10|01 |          |    |    87 550 000,00|                 |    70 780 000,00|                 |     73 780 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Доплаты к пенсиям,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дополнительное пенсионное |  015   |10|01 |491 00 00 |    |    87 550 000,00|                 |    70 780 000,00|                 |     73 780 000,00|                 |

|   |обеспечение               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Доплаты к пенсиям         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных служащих  |  015   |10|01 |491 01 00 |    |    87 550 000,00|                 |    70 780 000,00|                 |     73 780 000,00|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|01 |491 01 00 |320 |    87 550 000,00|                 |    70 780 000,00|                 |     73 780 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обслуживание   |  015   |10|02 |          |    | 3 035 714 485,93|    18 967 310,56| 3 042 001 890,39|                 |  3 055 728 481,57|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |связанных с               |  015   |10|02 |092 00 00 |    |    18 667 034,62|     5 805 849,75|       700 000,00|                 |        500 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  015   |10|02 |092 34 00 |    |    18 667 034,62|     5 805 849,75|       700 000,00|                 |        500 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  015   |10|02 |092 34 99 |    |    18 667 034,62|     5 805 849,75|       700 000,00|                 |        500 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|02 |092 34 99 |220 |     4 634 364,75|       540 499,75|       200 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |092 34 99 |610 |    14 032 669,87|     5 265 350,00|       500 000,00|                 |        500 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дома-интернаты для        |  015   |10|02 |501 00 00 |    |   940 809 721,31|                 |   972 064 112,48|                 |    976 388 748,11|                 |

|   |престарелых и инвалидов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  015   |10|02 |501 96 00 |    |   113 517 138,85|                 |    98 656 823,00|                 |     98 656 823,00|                 |

|   |автономным учреждениям    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии автономным       |  015   |10|02 |501 96 00 |620 |   113 517 138,85|                 |    98 656 823,00|                 |     98 656 823,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  015   |10|02 |501 98 00 |    |   827 292 582,46|                 |   873 407 289,48|                 |    877 731 925,11|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |501 98 00 |610 |   827 292 582,46|                 |   873 407 289,48|                 |    877 731 925,11|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  015   |10|02 |505 00 00 |    |     4 530 560,81|     4 530 560,81|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 24   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ноября 1995 года № 181-ФЗ |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О социальной защите      |  015   |10|02 |505 02 00 |    |     4 530 560,81|     4 530 560,81|                 |                 |                  |                 |

|   |инвалидов в Российской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение инвалидов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |техническими средствами   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реабилитации, включая     |  015   |10|02 |505 02 01 |    |     4 530 560,81|     4 530 560,81|                 |                 |                  |                 |

|   |изготовление и ремонт     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |протезно-ортопедических   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изделий                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |505 02 01 |610 |     4 530 560,81|     4 530 560,81|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения социального    |  015   |10|02 |508 00 00 |    | 1 924 153 687,66|                 | 1 810 827 877,91|                 |  1 806 002 083,46|                 |

|   |обслуживания населения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  015   |10|02 |508 96 00 |    |    14 132 936,00|                 |     8 382 936,00|                 |      8 382 936,00|                 |

|   |автономным учреждениям    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии автономным       |  015   |10|02 |508 96 00 |620 |    14 132 936,00|                 |     8 382 936,00|                 |      8 382 936,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  015   |10|02 |508 98 00 |    | 1 291 194 347,12|                 | 1 243 250 934,29|                 |  1 238 114 298,66|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |508 98 00 |610 | 1 291 194 347,12|                 | 1 243 250 934,29|                 |  1 238 114 298,66|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  015   |10|02 |508 99 00 |    |   618 826 404,54|                 |   559 194 007,62|                 |    559 504 848,80|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  015   |10|02 |508 99 00 |110 |   465 833 639,39|                 |   448 153 538,24|                 |    448 153 538,24|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|02 |508 99 00 |220 |   149 389 625,19|                 |   105 704 654,83|                 |    106 015 496,01|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  015   |10|02 |508 99 00 |850 |     3 603 139,96|                 |     5 335 814,55|                 |      5 335 814,55|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  015   |10|02 |514 00 00 |    |    22 616 600,00|     8 630 900,00|                 |                 |                  |                 |

|   |области социальной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политики                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации, связанных с    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |укреплением материально-  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |технической базы          |  015   |10|02 |514 41 00 |    |    22 616 600,00|     8 630 900,00|                 |                 |                  |                 |

|   |учреждений социального    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обслуживания населения и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием адресной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неработающим пенсионерам  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |514 41 00 |610 |    22 616 600,00|     8 630 900,00|                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  015   |10|02 |522 00 00 |    |   124 936 881,53|                 |   258 409 900,00|                 |    272 837 650,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  015   |10|02 |522 15 00 |    |     5 539 540,00|                 |    16 400 000,00|                 |     19 000 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |двухквартирного жилого    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дома, г. Омск, пос.       |  015   |10|02 |522 15 24 |    |     1 659 540,00|                 |                 |                 |                  |                 |

|   |Входной, ул. Челябинская, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |1                         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 15 24 |410 |     1 659 540,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |временного содержания     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иностранных граждан,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подлежащих по решению     |  015   |10|02 |522 15 25 |    |                 |                 |     3 500 000,00|                 |     15 000 000,00|                 |

|   |суда выдворению за        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пределы Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 15 25 |410 |                 |                 |     3 500 000,00|                 |     15 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|02 |522 15 99 |    |     3 880 000,00|                 |    12 900 000,00|                 |      4 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|02 |522 15 99 |220 |       225 000,00|                 |    12 000 000,00|                 |      3 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |522 15 99 |610 |     3 655 000,00|                 |       900 000,00|                 |      1 000 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  015   |10|02 |522 24 00 |    |   108 244 699,56|                 |   129 939 200,00|                 |    106 395 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство в с.        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Алексеевка Любинского     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |района жилого корпуса на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |100 мест с приемно-       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |карантинным отделением,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изолятором и лечебным     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комплексом бюджетного     |  015   |10|02 |522 24 20 |    |       260 000,00|                 |    69 066 200,00|                 |     20 000 000,00|                 |

|   |стационарного учреждения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социального обслуживания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Драгунский               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоневрологический      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат"                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 20 |410 |       260 000,00|                 |    69 066 200,00|                 |     20 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство спального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпуса на 150 мест в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетном стационарном    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждении социального    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обслуживания Омской       |  015   |10|02 |522 24 21 |    |    45 173 830,46|                 |    10 000 000,00|                 |                  |                 |

|   |области "Атакский         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоневрологический      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат", пос. Атак      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тарского района           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 21 |410 |    45 173 830,46|                 |    10 000 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Создание центра           |  015   |10|02 |522 24 23 |    |     3 080 340,00|                 |                 |                 |                  |                 |

|   |реабилитации инвалидов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 23 |410 |     3 080 340,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство столовой на |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |100 мест и изолятора в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетном стационарном    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждении социального    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обслуживания Омской       |  015   |10|02 |522 24 24 |    |                 |                 |    34 000 000,00|                 |     40 000 000,00|                 |

|   |области "Атакский         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоневрологический      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат", пос. Атак      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Тарского района           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 24 |410 |                 |                 |    34 000 000,00|                 |     40 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция спального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпуса № 4 под душевое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отделение с постирочной и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переходом в бюджетном     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждении Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Реабилитационный центр   |  015   |10|02 |522 24 26 |    |    17 687 870,00|                 |                 |                 |                  |                 |

|   |для детей и подростков с  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ограниченными             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возможностями", д.п.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Чернолучинский Омского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |района                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 26 |410 |    17 687 870,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство жилого      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпуса на 100 мест со    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |столовой, спортивным и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |культурно-досуговым       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |блоками в автономном      |  015   |10|02 |522 24 31 |    |    15 300 000,00|                 |                 |                 |                  |                 |

|   |стационарном учреждении   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социального обслуживания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области "Омский    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоневрологический      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат"                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 31 |410 |    15 300 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |административного корпуса |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |с приемно-карантинным     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отделением в автономном   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стационарном учреждении   |  015   |10|02 |522 24 32 |    |     5 700 000,00|                 |                 |                 |                  |                 |

|   |социального обслуживания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области "Омский    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |психоневрологический      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат"                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 32 |410 |     5 700 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство спального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпуса в бюджетном       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждении Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Реабилитационный центр   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для детей и подростков с  |  015   |10|02 |522 24 33 |    |     4 092 290,46|                 |                 |                 |     10 000 000,00|                 |

|   |ограниченными             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возможностями", д.п.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Чернолучинский Омского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |района                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 24 33 |410 |     4 092 290,46|                 |                 |                 |     10 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|02 |522 24 99 |    |    16 950 368,64|                 |    16 873 000,00|                 |     36 395 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |522 24 99 |610 |    16 830 368,64|                 |    16 523 000,00|                 |     36 295 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии автономным       |  015   |10|02 |522 24 99 |620 |       120 000,00|                 |       350 000,00|                 |        100 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  015   |10|02 |522 27 00 |    |    11 152 641,97|                 |    87 635 700,00|                 |    131 148 200,00|                 |

|   |"Старшее поколение" на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реконструкция здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |железнодорожной больницы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |под размещение бюджетного |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стационарного учреждения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социального обслуживания  |  015   |10|02 |522 27 20 |    |     2 353 441,97|                 |    80 000 000,00|                 |    130 448 200,00|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Исилькульский дом-       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |интернат для престарелых  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и инвалидов"              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 27 20 |410 |     2 353 441,97|                 |    80 000 000,00|                 |    130 448 200,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство жилого      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |корпуса в бюджетном       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стационарном учреждении   |  015   |10|02 |522 27 24 |    |     8 021 200,00|                 |                 |                 |                  |                 |

|   |социального обслуживания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области "Нежинский |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |геронтологический центр"  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 27 24 |410 |     8 021 200,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство бюджетного  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |стационарного учреждения  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социального обслуживания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |  015   |10|02 |522 27 25 |    |                 |                 |                 |                 |        700 000,00|                 |

|   |"Тюкалинский дом-интернат |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |для престарелых и         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  015   |10|02 |522 27 25 |410 |                 |                 |                 |                 |        700 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|02 |522 27 99 |    |       778 000,00|                 |     7 635 700,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |522 27 99 |610 |       778 000,00|                 |     7 635 700,00|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  015   |10|02 |522 34 00 |    |                 |                 |    24 435 000,00|                 |     16 294 450,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|02 |522 34 99 |    |                 |                 |    24 435 000,00|                 |     16 294 450,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|02 |522 34 99 |610 |                 |                 |    24 435 000,00|                 |     16 294 450,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  015   |10|03 |          |    | 6 446 069 798,57| 1 792 286 386,44| 6 980 914 340,00| 1 486 206 600,00|  7 251 424 065,10| 1 559 533 900,00|

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  015   |10|03 |092 00 00 |    |        55 866,13|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  015   |10|03 |092 34 00 |    |        55 866,13|                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |малоимущим гражданам по   |  015   |10|03 |092 34 04 |    |        55 866,13|                 |                 |                 |                  |                 |

|   |установке приборов учета  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |092 34 04 |310 |        55 866,13|                 |                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  015   |10|03 |505 00 00 |    | 6 385 020 717,44| 1 789 657 986,44| 6 899 774 360,00| 1 486 206 600,00|  7 156 319 955,10| 1 559 533 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 24   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ноября 1995 года № 181-ФЗ |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О социальной защите      |  015   |10|03 |505 02 00 |    |   488 497 609,21|   488 497 609,21|                 |                 |                  |                 |

|   |инвалидов в Российской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение инвалидов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |техническими средствами   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реабилитации, включая     |  015   |10|03 |505 02 01 |    |   488 497 609,21|   488 497 609,21|                 |                 |                  |                 |

|   |изготовление и ремонт     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |протезно-ортопедических   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изделий                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 02 01 |310 |    16 500 000,00|    16 500 000,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 02 01 |320 |   471 997 609,21|   471 997 609,21|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 17   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |июля 1999 года № 178-ФЗ   |  015   |10|03 |505 03 00 |    |    68 644 717,21|    68 644 717,21|                 |                 |                  |                 |

|   |"О государственной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи"        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оказание государственной  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельным категориям      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан в части оплаты    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |санаторно-курортного      |  015   |10|03 |505 03 01 |    |    68 644 717,21|    68 644 717,21|                 |                 |                  |                 |

|   |лечения, а также проезда  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на междугородном          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспорте к месту        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лечения и обратно         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 03 01 |310 |     2 100 000,00|     2 100 000,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 03 01 |320 |    66 544 717,21|    66 544 717,21|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Закон Российской          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации от 15 января    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |1993 года № 4301-1 "О     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |статусе Героев Советского |  015   |10|03 |505 08 00 |    |       102 725,00|       102 725,00|                 |                 |                  |                 |

|   |Союза, Героев Российской  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации и полных        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кавалеров ордена Славы"   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Героев Советского Союза,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Героев Российской         |  015   |10|03 |505 08 02 |    |       102 725,00|       102 725,00|                 |                 |                  |                 |

|   |Федерации и полных        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кавалеров ордена Славы    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 08 02 |310 |       102 725,00|       102 725,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 9    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |января 1997 года № 5-ФЗ   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О предоставлении         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных гарантий       |  015   |10|03 |505 09 00 |    |       506 694,00|       506 694,00|                 |                 |                  |                 |

|   |Героям Социалистического  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Труда и полным кавалерам  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ордена Трудовой Славы"    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Героев Социалистического  |  015   |10|03 |505 09 02 |    |       506 694,00|       506 694,00|                 |                 |                  |                 |

|   |Труда и полных кавалеров  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ордена Трудовой Славы     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 09 02 |320 |       506 694,00|       506 694,00|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Единовременное пособие    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |беременной жене           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |военнослужащего,          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проходящего военную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |службу по призыву, а      |  015   |10|03 |505 19 00 |    |    56 849 406,44|    56 849 406,44|    52 072 300,00|    52 072 300,00|     55 700 200,00|    55 700 200,00|

|   |также ежемесячное пособие |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на ребенка                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |военнослужащего,          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проходящего военную       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |службу по призыву         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 19 00 |310 |    56 849 406,44|    56 849 406,44|    52 072 300,00|    52 072 300,00|     55 700 200,00|    55 700 200,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 12   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |января 1996 года № 8-ФЗ   |  015   |10|03 |505 22 00 |    |    20 300 000,00|                 |    24 880 900,00|                 |     25 592 300,00|                 |

|   |"О погребении и           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |похоронном деле"          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата социального       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пособия на погребение и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмещение расходов по    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гарантированному перечню  |  015   |10|03 |505 22 05 |    |    20 300 000,00|                 |    24 880 900,00|                 |     25 592 300,00|                 |

|   |услуг по погребению за    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |счет бюджетов субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 22 05 |310 |    17 670 000,00|                 |    22 458 500,00|                 |     23 169 900,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 22 05 |320 |     2 630 000,00|                 |     2 422 400,00|                 |      2 422 400,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Закон Российской          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации от 9 июня 1993  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |года № 5142-1 "О          |  015   |10|03 |505 29 00 |    |   120 379 834,58|   120 379 834,58|   125 214 200,00|   125 214 200,00|    131 472 100,00|   131 472 100,00|

|   |донорстве крови и ее      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компонентов"              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение мер           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лиц, награжденных знаком  |  015   |10|03 |505 29 01 |    |   120 379 834,58|   120 379 834,58|   125 214 200,00|   125 214 200,00|    131 472 100,00|   131 472 100,00|

|   |"Почетный донор СССР",    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Почетный донор России"   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 29 01 |310 |   118 725 534,58|   118 725 534,58|   123 514 200,00|   123 514 200,00|    131 472 100,00|   131 472 100,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 29 01 |320 |     1 654 300,00|     1 654 300,00|     1 700 000,00|     1 700 000,00|                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Меры социальной поддержки |  015   |10|03 |505 33 00 |    | 1 037 880 211,00|                 | 1 211 121 540,00|                 |  1 209 763 540,00|                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан, имеющих детей, и |  015   |10|03 |505 33 01 |    |    80 400 000,00|                 |    75 100 000,00|                 |     75 100 000,00|                 |

|   |беременных женщин         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 01 |310 |    80 400 000,00|                 |    75 100 000,00|                 |     75 100 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан за выдающиеся     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |достижения и особые       |  015   |10|03 |505 33 02 |    |    28 317 500,00|                 |    31 117 500,00|                 |     31 117 500,00|                 |

|   |заслуги перед Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |областью                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 02 |310 |    28 317 500,00|                 |    31 117 500,00|                 |     31 117 500,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная выплата к     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пенсии отдельным          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |категориям граждан и      |  015   |10|03 |505 33 03 |    |    20 260 000,00|                 |    26 100 000,00|                 |     26 100 000,00|                 |

|   |прочие компенсационные    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выплаты                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 03 |310 |    20 260 000,00|                 |    26 100 000,00|                 |     26 100 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячные               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсационные выплаты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на питание гражданам,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подвергшимся воздействию  |  015   |10|03 |505 33 04 |    |    25 859 900,00|                 |    16 593 900,00|                 |     16 593 900,00|                 |

|   |радиации вследствие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |радиационных катастроф и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ядерных испытаний         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 04 |310 |    25 859 900,00|                 |    16 593 900,00|                 |     16 593 900,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальная помощь         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |малоимущим, материальная  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помощь гражданам,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказавшимся в трудной     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жизненной ситуации, и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иная материальная помощь  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельным категориям      |  015   |10|03 |505 33 05 |    |    69 821 511,00|                 |    85 500 000,00|                 |     85 500 000,00|                 |

|   |граждан, в том числе      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |единовременная            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |материальная помощь       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неработающим пенсионерам, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |являющимся получателями   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудовых пенсий по        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |старости и по инвалидности|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 05 |310 |    69 821 511,00|                 |    85 500 000,00|                 |     85 500 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выплата донорам Омской    |  015   |10|03 |505 33 06 |    |       865 000,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 06 |310 |       865 000,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная поддержка      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельных категорий       |  015   |10|03 |505 33 15 |    |         6 000,00|                 |       150 000,00|                 |        150 000,00|                 |

|   |граждан по обеспечению    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |протезными изделиями      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 33 15 |320 |         6 000,00|                 |       150 000,00|                 |        150 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выплата многодетным       |  015   |10|03 |505 33 18 |    |    66 450 000,00|                 |    61 520 000,00|                 |     61 520 000,00|                 |

|   |семьям                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 18 |310 |    66 450 000,00|                 |    61 520 000,00|                 |     61 520 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидам, Героям         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Социалистического Труда,  |  015   |10|03 |505 33 20 |    |     1 653 900,00|                 |     1 736 900,00|                 |      1 736 900,00|                 |

|   |Почетным гражданам Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области, оплата услуг     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вневедомственной охраны   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Почетным гражданам Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 20 |310 |     1 650 276,00|                 |     1 726 900,00|                 |      1 726 900,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 33 20 |320 |         3 624,00|                 |        10 000,00|                 |         10 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |  015   |10|03 |505 33 21 |    |   412 581 460,00|                 |   487 115 800,00|                 |    485 757 800,00|                 |

|   |учреждений, пенсионерам,  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |уволенным в связи с       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выходом на пенсию из      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 21 |310 |   412 581 460,00|                 |   487 115 800,00|                 |    485 757 800,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение слуховыми     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |аппаратами отдельных      |  015   |10|03 |505 33 22 |    |     3 300 000,00|                 |     3 230 000,00|                 |      3 230 000,00|                 |

|   |категорий граждан         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 22 |310 |     1 300 000,00|                 |       230 000,00|                 |        230 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 33 22 |320 |     2 000 000,00|                 |     3 000 000,00|                 |      3 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |  015   |10|03 |505 33 23 |    |   187 359 100,00|                 |   170 159 100,00|                 |    170 159 100,00|                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многодетным семьям        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 23 |310 |   187 359 100,00|                 |   170 159 100,00|                 |    170 159 100,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Меры социальной поддержки |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан по оформлению     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |документов на             |  015   |10|03 |505 33 24 |    |        10 000,00|                 |       250 000,00|                 |        250 000,00|                 |

|   |индивидуальные жилые дома |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и земельные участки под   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ними                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 24 |310 |        10 000,00|                 |       250 000,00|                 |        250 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Областной материнский     |  015   |10|03 |505 33 30 |    |    28 362 500,00|                 |    24 000 000,00|                 |     24 000 000,00|                 |

|   |(семейный) капитал        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 30 |310 |    28 362 500,00|                 |    24 000 000,00|                 |     24 000 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |  015   |10|03 |505 33 33 |    |    54 099 840,00|                 |    73 099 840,00|                 |     73 099 840,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |здравоохранения, а также  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неработающим пенсионерам, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |уволенным из таких        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 33 |310 |    54 099 840,00|                 |    73 099 840,00|                 |     73 099 840,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам                |  015   |10|03 |505 33 34 |    |    20 328 500,00|                 |    31 328 500,00|                 |     31 328 500,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений культуры, а    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |также неработающим        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пенсионерам, уволенным из |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |таких учреждений          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 34 |310 |    20 328 500,00|                 |    31 328 500,00|                 |     31 328 500,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельным категориям      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан по проведению     |  015   |10|03 |505 33 36 |    |     3 185 000,00|                 |    20 000 000,00|                 |     20 000 000,00|                 |

|   |технического осмотра      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |принадлежащих им          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |транспортных средств      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 36 |310 |       500 000,00|                 |     1 000 000,00|                 |      1 000 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 33 36 |320 |                 |                 |    19 000 000,00|                 |     19 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  015   |10|03 |505 33 36 |810 |     2 685 000,00|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Доплата к трудовой пенсии |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам, замещавшим         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельные муниципальные   |  015   |10|03 |505 33 37 |    |     4 720 000,00|                 |     5 220 000,00|                 |      5 220 000,00|                 |

|   |должности в Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 37 |310 |     4 720 000,00|                 |     5 220 000,00|                 |      5 220 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилого помещения и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работникам                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |  015   |10|03 |505 33 39 |    |    30 300 000,00|                 |    98 000 000,00|                 |     98 000 000,00|                 |

|   |учреждений социальной     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |защиты населения Омской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области, а также          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неработающим пенсионерам, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |уволенным из указанных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 33 39 |310 |    30 300 000,00|                 |    98 000 000,00|                 |     98 000 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение равной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |доступности услуг         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общественного транспорта  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на территории             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соответствующего субъекта |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации для  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |отдельных категорий       |  015   |10|03 |505 37 00 |    |   757 800 000,00|                 |   719 517 470,00|                 |    732 884 555,10|                 |

|   |граждан, оказание мер     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |которым относится к       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ведению Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации и субъектов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 37 00 |320 |   757 800 000,00|                 |   719 517 470,00|                 |    732 884 555,10|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 17   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сентября 1998 года № 157- |  015   |10|03 |505 44 00 |    |       260 000,00|       260 000,00|       260 000,00|       260 000,00|        260 000,00|       260 000,00|

|   |ФЗ "Об иммунопрофилактике |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инфекционных болезней"    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственные           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |единовременные пособия и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ежемесячные денежные      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсации гражданам при |  015   |10|03 |505 44 01 |    |       260 000,00|       260 000,00|       260 000,00|       260 000,00|        260 000,00|       260 000,00|

|   |возникновении             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поствакцинальных          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осложнений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 44 01 |310 |       260 000,00|       260 000,00|       260 000,00|       260 000,00|        260 000,00|       260 000,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплаты инвалидам         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсаций страховых     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |премий по договорам       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательного страхования |  015   |10|03 |505 45 00 |    |       587 600,00|       587 600,00|       783 200,00|       783 200,00|        783 200,00|       783 200,00|

|   |гражданской               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ответственности           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |владельцев транспортных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 45 00 |310 |       587 600,00|       587 600,00|       783 200,00|       783 200,00|        783 200,00|       783 200,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оплата жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |  015   |10|03 |505 46 00 |    | 1 053 829 400,00| 1 053 829 400,00| 1 307 876 900,00| 1 307 876 900,00|  1 371 318 400,00| 1 371 318 400,00|

|   |отдельным категориям      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 46 00 |310 | 1 053 820 157,56| 1 053 820 157,56| 1 307 876 900,00| 1 307 876 900,00|  1 371 318 400,00| 1 371 318 400,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |505 46 00 |320 |         9 242,44|         9 242,44|                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление гражданам  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий на оплату жилого |  015   |10|03 |505 48 00 |    |   258 402 800,00|                 |   422 272 520,00|                 |    489 770 330,00|                 |

|   |помещения и коммунальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |услуг                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 48 00 |310 |   258 402 800,00|                 |   422 272 520,00|                 |    489 770 330,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мер социальной |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поддержки отдельных       |  015   |10|03 |505 55 00 |    | 2 520 979 720,00|                 | 3 035 775 330,00|                 |  3 138 775 330,00|                 |

|   |категорий граждан         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячное пособие на    |  015   |10|03 |505 55 10 |    |   725 451 000,00|                 |   740 050 000,00|                 |    740 050 000,00|                 |

|   |ребенка                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 10 |310 |   725 451 000,00|                 |   740 050 000,00|                 |    740 050 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |  015   |10|03 |505 55 21 |    |   379 990 000,00|                 |   434 183 400,00|                 |    437 183 400,00|                 |

|   |выплата ветеранам труда   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 21 |310 |   379 990 000,00|                 |   434 183 400,00|                 |    437 183 400,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выплата ветеранам Омской  |  015   |10|03 |505 55 22 |    |   216 664 540,00|                 |   396 929 080,00|                 |    396 929 080,00|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 22 |310 |   216 664 540,00|                 |   396 929 080,00|                 |    396 929 080,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |  015   |10|03 |505 55 23 |    |   963 362 880,00|                 | 1 166 759 720,00|                 |  1 266 759 720,00|                 |

|   |коммунальных услуг        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ветеранам труда           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 23 |310 |   963 362 880,00|                 | 1 166 759 720,00|                 |  1 266 759 720,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |  015   |10|03 |505 55 24 |    |    72 500 000,00|                 |   103 380 710,00|                 |    103 380 710,00|                 |

|   |выплата труженикам тыла   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 24 |310 |    72 500 000,00|                 |   103 380 710,00|                 |    103 380 710,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Ежемесячная денежная      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выплата реабилитированным |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам и лицам,            |  015   |10|03 |505 55 31 |    |    50 496 900,00|                 |    58 662 820,00|                 |     58 662 820,00|                 |

|   |пострадавшим от           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политических репрессий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 31 |310 |    50 496 900,00|                 |    58 662 820,00|                 |     58 662 820,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление мер        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной поддержки по   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплате жилищно-           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунальных услуг        |  015   |10|03 |505 55 32 |    |   112 504 400,00|                 |   135 609 600,00|                 |    135 609 600,00|                 |

|   |реабилитированным лицам и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам, признанным         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пострадавшими от          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политических репрессий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 32 |310 |   112 504 400,00|                 |   135 609 600,00|                 |    135 609 600,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Компенсация затрат,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |связанных с установкой    |  015   |10|03 |505 55 33 |    |        10 000,00|                 |       200 000,00|                 |        200 000,00|                 |

|   |телефона реабилитированным|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |505 55 33 |310 |        10 000,00|                 |       200 000,00|                 |        200 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций в области         |  015   |10|03 |514 00 00 |    |    58 993 215,00|     2 628 400,00|    76 868 980,00|                 |     89 175 110,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  015   |10|03 |514 01 00 |    |       404 500,00|                 |       605 000,00|                 |        655 500,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|03 |514 01 00 |220 |       404 500,00|                 |       605 000,00|                 |        655 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оплата услуг по доставке  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и пересылке гражданам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ежемесячных денежных      |  015   |10|03 |514 04 00 |    |    53 260 315,00|                 |    76 263 980,00|                 |     88 519 610,00|                 |

|   |выплат и выплат           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социального характера     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|03 |514 04 00 |320 |    53 260 315,00|                 |    76 263 980,00|                 |     88 519 610,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Софинансирование          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных программ       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации, связанных с    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |укреплением материально-  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |технической базы          |  015   |10|03 |514 41 00 |    |     5 328 400,00|     2 628 400,00|                 |                 |                  |                 |

|   |учреждений социального    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обслуживания населения и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием адресной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальной помощи         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |неработающим пенсионерам  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |514 41 00 |310 |     5 328 400,00|     2 628 400,00|                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  015   |10|03 |522 00 00 |    |     2 000 000,00|                 |     4 271 000,00|                 |      5 929 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  015   |10|03 |522 07 00 |    |       200 000,00|                 |                 |                 |                  |                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация и проведение  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий по приему на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |возмездной основе         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольно сданного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оружия, боеприпасов,      |  015   |10|03 |522 07 13 |    |       200 000,00|                 |                 |                 |                  |                 |

|   |взрывчатых веществ и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |взрывных устройств,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |незаконно хранящихся у    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |522 07 13 |310 |       200 000,00|                 |                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  015   |10|03 |522 15 00 |    |                 |                 |     2 071 000,00|                 |      3 429 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|03 |522 15 99 |    |                 |                 |     2 071 000,00|                 |      3 429 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  015   |10|03 |522 15 99 |610 |                 |                 |     2 071 000,00|                 |      3 429 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное              |  015   |10|03 |522 17 00 |    |       500 000,00|                 |       700 000,00|                 |        500 000,00|                 |

|   |Правительство Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|03 |522 17 99 |    |       500 000,00|                 |       700 000,00|                 |        500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|03 |522 17 99 |220 |       500 000,00|                 |       700 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  015   |10|03 |522 24 00 |    |     1 300 000,00|                 |     1 500 000,00|                 |      2 000 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обустройство жилых        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помещений инвалидов-      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |колясочников в            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соответствии с            |  015   |10|03 |522 24 12 |    |     1 300 000,00|                 |                 |                 |                  |                 |

|   |рекомендациями их         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальных программ   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реабилитации (не менее 10 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в год)                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|03 |522 24 12 |310 |     1 300 000,00|                 |                 |                 |                  |                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|03 |522 24 99 |    |                 |                 |     1 500 000,00|                 |      2 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|03 |522 24 99 |220 |                 |                 |     1 500 000,00|                 |      2 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана семьи и детства    |  015   |10|04 |          |    |    16 698 000,00|    16 698 000,00|    12 819 200,00|    12 819 200,00|     13 685 900,00|    13 685 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  015   |10|04 |505 00 00 |    |    16 598 000,00|    16 598 000,00|    12 382 100,00|    12 382 100,00|     13 248 800,00|    13 248 800,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 19   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мая 1995 года № 81-ФЗ "О  |  015   |10|04 |505 05 00 |    |    16 598 000,00|    16 598 000,00|    12 382 100,00|    12 382 100,00|     13 248 800,00|    13 248 800,00|

|   |государственных пособиях  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, имеющим детей" |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выплата единовременного   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пособия при всех формах   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |устройства детей,         |  015   |10|04 |505 05 02 |    |    16 598 000,00|    16 598 000,00|    12 382 100,00|    12 382 100,00|     13 248 800,00|    13 248 800,00|

|   |лишенных родительского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |попечения, в семью        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  015   |10|04 |505 05 02 |310 |    16 598 000,00|    16 598 000,00|    12 382 100,00|    12 382 100,00|     13 248 800,00|    13 248 800,00|

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по борьбе с   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |беспризорностью, по опеке |  015   |10|04 |511 00 00 |    |       100 000,00|       100 000,00|       437 100,00|       437 100,00|        437 100,00|       437 100,00|

|   |и попечительству          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Перевозка                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |несовершеннолетних,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |самовольно ушедших из     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |семей, детских домов,     |  015   |10|04 |511 02 00 |    |       100 000,00|       100 000,00|       437 100,00|       437 100,00|        437 100,00|       437 100,00|

|   |школ-интернатов,          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |специальных учебно-       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |воспитательных и иных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детских учреждений        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|04 |511 02 00 |220 |       100 000,00|       100 000,00|       437 100,00|       437 100,00|        437 100,00|       437 100,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  015   |10|06 |          |    |   294 726 362,29|    29 569 588,77|   289 177 157,46|                 |    282 783 349,68|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  015   |10|06 |002 00 00 |    |   249 502 146,52|                 |   243 932 057,46|                 |    244 313 239,68|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  015   |10|06 |002 04 00 |    |   137 000 632,41|                 |   133 244 726,61|                 |    133 625 908,83|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  015   |10|06 |002 04 00 |120 |   102 005 033,73|                 |   101 682 971,60|                 |    101 682 971,60|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |002 04 00 |220 |    32 291 084,59|                 |    28 825 595,01|                 |     29 206 777,23|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|06 |002 04 00 |320 |       871 917,55|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  015   |10|06 |002 04 00 |850 |     1 832 596,54|                 |     2 736 160,00|                 |      2 736 160,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Территориальные органы    |  015   |10|06 |002 15 00 |    |   112 501 514,11|                 |   110 687 330,85|                 |    110 687 330,85|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  015   |10|06 |002 15 00 |120 |    98 964 244,83|                 |    98 922 552,40|                 |     98 922 552,40|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |002 15 00 |220 |    10 854 719,95|                 |     7 758 612,99|                 |      7 758 612,99|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  015   |10|06 |002 15 00 |320 |         7 358,20|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  015   |10|06 |002 15 00 |850 |     2 675 191,13|                 |     4 006 165,46|                 |      4 006 165,46|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  015   |10|06 |092 00 00 |    |       182 949,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  015   |10|06 |092 34 00 |    |       182 949,00|                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  015   |10|06 |092 34 99 |    |       182 949,00|                 |                 |                 |                  |                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |092 34 99 |220 |       182 949,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная помощь         |  015   |10|06 |505 00 00 |    |    14 151 588,77|    14 151 588,77|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральный закон от 24   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ноября 1995 года № 181-ФЗ |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"О социальной защите      |  015   |10|06 |505 02 00 |    |    14 151 588,77|    14 151 588,77|                 |                 |                  |                 |

|   |инвалидов в Российской    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации"                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение инвалидов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |техническими средствами   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реабилитации, включая     |  015   |10|06 |505 02 01 |    |    14 151 588,77|    14 151 588,77|                 |                 |                  |                 |

|   |изготовление и ремонт     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |протезно-ортопедических   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |изделий                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  015   |10|06 |505 02 01 |120 |     4 070 757,00|     4 070 757,00|                 |                 |                  |                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |505 02 01 |220 |    10 080 831,77|    10 080 831,77|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  015   |10|06 |514 00 00 |    |    16 859 478,00|    15 418 000,00|     3 953 100,00|                 |      4 358 400,00|                 |

|   |области социальной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политики                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  015   |10|06 |514 01 00 |    |     1 441 478,00|                 |     3 953 100,00|                 |      4 358 400,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |514 01 00 |220 |     1 441 478,00|                 |     3 953 100,00|                 |      4 358 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по поддержке  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социально ориентированных |  015   |10|06 |514 20 00 |    |    15 418 000,00|    15 418 000,00|                 |                 |                  |                 |

|   |некоммерческих            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организаций               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  015   |10|06 |514 20 00 |630 |    15 418 000,00|    15 418 000,00|                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  015   |10|06 |522 00 00 |    |    14 030 200,00|                 |    41 292 000,00|                 |     34 111 710,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  015   |10|06 |522 07 00 |    |                 |                 |       400 000,00|                 |                  |                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|06 |522 07 99 |    |                 |                 |       400 000,00|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |522 07 99 |220 |                 |                 |       400 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  015   |10|06 |522 15 00 |    |       850 000,00|                 |     3 156 000,00|                 |      2 580 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|06 |522 15 99 |    |       850 000,00|                 |     3 156 000,00|                 |      2 580 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |522 15 99 |220 |       850 000,00|                 |     3 156 000,00|                 |      2 580 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  015   |10|06 |522 24 00 |    |        80 200,00|                 |    21 908 000,00|                 |     16 853 710,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|06 |522 24 99 |    |        80 200,00|                 |    21 908 000,00|                 |     16 853 710,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |522 24 99 |220 |        80 200,00|                 |    21 908 000,00|                 |     16 853 710,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  015   |10|06 |522 27 00 |    |       600 000,00|                 |     2 328 000,00|                 |      1 178 000,00|                 |

|   |"Старшее поколение" на    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2011 - 2015 годы          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|06 |522 27 99 |    |       600 000,00|                 |     2 328 000,00|                 |      1 178 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  015   |10|06 |522 27 99 |220 |       600 000,00|                 |     2 328 000,00|                 |      1 178 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Поддержка социально      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ориентированных           |  015   |10|06 |522 29 00 |    |    12 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

|   |некоммерческих            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организаций Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  015   |10|06 |522 29 99 |    |    12 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  015   |10|06 |522 29 99 |630 |    12 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|15 |Министерство финансов     |  016   |  |   |          |    | 4 328 574 729,17| 1 220 517 755,00| 4 570 541 798,90| 1 200 673 455,00|  4 631 834 567,87| 1 201 694 155,00|

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  016   |01|00 |          |    |   333 540 831,69|    21 300 000,00|   345 679 313,90|                 |    345 265 472,87|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение деятельности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансовых, налоговых и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |таможенных органов и      |  016   |01|06 |          |    |   225 783 203,25|    21 300 000,00|   195 614 913,90|                 |    195 124 372,87|                 |

|   |органов финансового       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(финансово-бюджетного)    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |надзора                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  016   |01|06 |002 00 00 |    |   177 179 003,25|                 |   175 010 713,90|                 |    174 520 172,87|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  016   |01|06 |002 04 00 |    |   177 179 003,25|                 |   175 010 713,90|                 |    174 520 172,87|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  016   |01|06 |002 04 00 |120 |   135 107 503,62|                 |   102 403 915,29|                 |    101 806 274,29|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  016   |01|06 |002 04 00 |220 |    41 826 699,63|                 |    72 201 798,61|                 |     72 308 898,58|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  016   |01|06 |002 04 00 |850 |       244 800,00|                 |       405 000,00|                 |        405 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные безвозмездные и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безвозвратные             |  016   |01|06 |520 00 00 |    |    28 000 000,00|    21 300 000,00|                 |                 |                  |                 |

|   |перечисления              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация региональных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ повышения        |  016   |01|06 |520 24 00 |    |    28 000 000,00|    21 300 000,00|                 |                 |                  |                 |

|   |эффективности бюджетных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходов                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Развитие информационной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |системы управления        |  016   |01|06 |520 24 01 |    |    28 000 000,00|    21 300 000,00|                 |                 |                  |                 |

|   |финансами Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  016   |01|06 |520 24 01 |220 |    28 000 000,00|    21 300 000,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  016   |01|06 |521 00 00 |    |    20 604 200,00|                 |    20 604 200,00|                 |     20 604 200,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  016   |01|06 |521 03 00 |    |    20 604 200,00|                 |    20 604 200,00|                 |     20 604 200,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий по |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |реформированию бюджетного |  016   |01|06 |521 03 08 |    |    20 604 200,00|                 |    20 604 200,00|                 |     20 604 200,00|                 |

|   |процесса в муниципальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районах Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  016   |01|06 |521 03 08 |540 |    20 604 200,00|                 |    20 604 200,00|                 |     20 604 200,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Резервные фонды           |  016   |01|11 |          |    |   100 000 000,00|                 |   100 000 000,00|                 |    100 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Резервные фонды           |  016   |01|11 |070 00 00 |    |   100 000 000,00|                 |   100 000 000,00|                 |    100 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Резервный фонд            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Правительства Омской      |  016   |01|11 |070 04 00 |    |   100 000 000,00|                 |   100 000 000,00|                 |    100 000 000,00|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Резервные средства        |  016   |01|11 |070 04 00 |870 |   100 000 000,00|                 |   100 000 000,00|                 |    100 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  016   |01|13 |          |    |     7 757 628,44|                 |    50 064 400,00|                 |     50 141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  016   |01|13 |092 00 00 |    |     7 699 028,44|                 |    50 000 000,00|                 |     50 000 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оплата судебных актов по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |искам о взыскании         |  016   |01|13 |092 01 00 |    |     7 699 028,44|                 |    50 000 000,00|                 |     50 000 000,00|                 |

|   |денежных средств за счет  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |казны Омской области      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  016   |01|13 |092 01 00 |830 |     7 699 028,44|                 |    50 000 000,00|                 |     50 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  016   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  016   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  016   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  016   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная оборона      |  016   |02|00 |          |    |    36 924 900,00|    36 924 900,00|    38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мобилизационная и         |  016   |02|03 |          |    |    36 924 900,00|    36 924 900,00|    38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

|   |вневойсковая подготовка   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  016   |02|03 |001 00 00 |    |    36 924 900,00|    36 924 900,00|    38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление первичного  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |воинского учета на        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территориях, где          |  016   |02|03 |001 36 00 |    |    36 924 900,00|    36 924 900,00|    38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

|   |отсутствуют военные       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комиссариаты              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  016   |02|03 |001 36 00 |530 |    36 924 900,00|    36 924 900,00|    38 380 600,00|    38 380 600,00|     39 401 300,00|    39 401 300,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  016   |07|00 |          |    |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  016   |07|05 |          |    |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  016   |07|05 |522 00 00 |    |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  016   |07|05 |522 20 00 |    |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  016   |07|05 |522 20 99 |    |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  016   |07|05 |522 20 99 |220 |       130 900,00|                 |       180 000,00|                 |        220 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обслуживание              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственного и        |  016   |13|00 |          |    | 1 139 604 000,00|                 | 1 300 000 000,00|                 |  1 300 000 000,00|                 |

|   |муниципального долга      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обслуживание              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственного          |  016   |13|01 |          |    | 1 139 604 000,00|                 | 1 300 000 000,00|                 |  1 300 000 000,00|                 |

|   |внутреннего и             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального долга      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Процентные платежи по     |  016   |13|01 |065 00 00 |    | 1 139 604 000,00|                 | 1 300 000 000,00|                 |  1 300 000 000,00|                 |

|   |долговым обязательствам   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Процентные платежи по     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственному долгу    |  016   |13|01 |065 02 00 |    | 1 139 604 000,00|                 | 1 300 000 000,00|                 |  1 300 000 000,00|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обслуживание              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственного долга    |  016   |13|01 |065 02 00 |710 | 1 139 604 000,00|                 | 1 300 000 000,00|                 |  1 300 000 000,00|                 |

|   |субъекта Российской       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего характера бюджетам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  016   |14|00 |          |    | 2 818 374 097,48| 1 162 292 855,00| 2 886 301 885,00| 1 162 292 855,00|  2 946 947 795,00| 1 162 292 855,00|

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации на выравнивание   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетной обеспеченности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  016   |14|01 |          |    | 1 985 003 803,00| 1 162 292 855,00| 1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выравнивание бюджетной    |  016   |14|01 |516 00 00 |    | 1 985 003 803,00| 1 162 292 855,00| 1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

|   |обеспеченности            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выравнивание бюджетной    |  016   |14|01 |516 01 00 |    | 1 985 003 803,00| 1 162 292 855,00| 1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

|   |обеспеченности            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выравнивание бюджетной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспеченности            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных районов     |  016   |14|01 |516 01 20 |    | 1 985 003 803,00| 1 162 292 855,00| 1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

|   |(городских округов) из    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |областного фонда          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансовой поддержки      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации                   |  016   |14|01 |516 01 20 |510 | 1 985 003 803,00| 1 162 292 855,00| 1 985 129 923,00| 1 162 292 855,00|  1 985 862 643,00| 1 162 292 855,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные дотации              |  016   |14|02 |          |    |   356 781 992,48|                 |   379 583 660,00|                 |    399 496 850,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации                   |  016   |14|02 |517 00 00 |    |   356 781 992,48|                 |   379 583 660,00|                 |    399 496 850,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поддержка мер по          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечению               |  016   |14|02 |517 02 00 |    |   356 781 992,48|                 |   379 583 660,00|                 |    399 496 850,00|                 |

|   |сбалансированности        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетов                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации                   |  016   |14|02 |517 02 00 |510 |   356 781 992,48|                 |   379 583 660,00|                 |    399 496 850,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие межбюджетные       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты общего         |  016   |14|03 |          |    |   476 588 302,00|                 |   521 588 302,00|                 |    561 588 302,00|                 |

|   |характера                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  016   |14|03 |521 00 00 |    |   476 588 302,00|                 |   521 588 302,00|                 |    561 588 302,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходных обязательств    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований, возникающих  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |при выполнении            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий Российской     |  016   |14|03 |521 02 00 |    |   455 000 000,00|                 |   500 000 000,00|                 |    540 000 000,00|                 |

|   |Федерации, субъектов      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переданных для            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |осуществления органам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |местного самоуправления в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |установленном порядке     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Финансовое обеспечение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий по расчету и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставлению дотаций    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетам поселений,       |  016   |14|03 |521 02 08 |    |   455 000 000,00|                 |   500 000 000,00|                 |    540 000 000,00|                 |

|   |входящих в состав         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных районов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области, на        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |выравнивание бюджетной    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспеченности            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субвенции                 |  016   |14|03 |521 02 08 |530 |   455 000 000,00|                 |   500 000 000,00|                 |    540 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  016   |14|03 |521 03 00 |    |    21 588 302,00|                 |    21 588 302,00|                 |     21 588 302,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сопровождение программных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продуктов муниципальных   |  016   |14|03 |521 03 06 |    |    21 588 302,00|                 |    21 588 302,00|                 |     21 588 302,00|                 |

|   |образований Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  016   |14|03 |521 03 06 |540 |    21 588 302,00|                 |    21 588 302,00|                 |     21 588 302,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|16 |Министерство экономики    |  017   |  |   |          |    |   817 671 615,41|   304 298 917,00|   260 770 136,00|                 |    246 450 053,09|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  017   |01|00 |          |    |    92 275 475,97|                 |    88 846 130,21|                 |     91 126 741,01|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Международные отношения и |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |международное             |  017   |01|08 |          |    |       603 877,00|                 |     1 319 500,00|                 |      1 319 500,00|                 |

|   |сотрудничество            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Международное             |  017   |01|08 |030 00 00 |    |       603 877,00|                 |     1 319 500,00|                 |      1 319 500,00|                 |

|   |сотрудничество            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Международные культурные, |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |научные и информационные  |  017   |01|08 |030 04 00 |    |       603 877,00|                 |     1 319 500,00|                 |      1 319 500,00|                 |

|   |связи                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |01|08 |030 04 00 |220 |       603 877,00|                 |     1 319 500,00|                 |      1 319 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  017   |01|13 |          |    |    91 671 598,97|                 |    87 526 630,21|                 |     89 807 241,01|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  017   |01|13 |002 00 00 |    |    87 550 328,97|                 |    85 168 330,21|                 |     87 372 241,01|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  017   |01|13 |002 04 00 |    |    87 550 328,97|                 |    85 168 330,21|                 |     87 372 241,01|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  017   |01|13 |002 04 00 |120 |    78 110 476,00|                 |    76 846 000,40|                 |     79 199 911,20|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |01|13 |002 04 00 |220 |     8 606 137,97|                 |     8 138 614,81|                 |      7 988 614,81|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  017   |01|13 |002 04 00 |850 |       833 715,00|                 |       183 715,00|                 |        183 715,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  017   |01|13 |092 00 00 |    |     2 062 670,00|                 |     2 293 900,00|                 |      2 293 900,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение других         |  017   |01|13 |092 03 00 |    |     2 062 670,00|                 |     2 293 900,00|                 |      2 293 900,00|                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  017   |01|13 |092 03 99 |    |     2 062 670,00|                 |     2 293 900,00|                 |      2 293 900,00|                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |01|13 |092 03 99 |220 |     2 062 670,00|                 |     2 293 900,00|                 |      2 293 900,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  017   |01|13 |522 00 00 |    |     2 058 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное              |  017   |01|13 |522 17 00 |    |     2 000 000,00|                 |                 |                 |                  |                 |

|   |Правительство Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  017   |01|13 |522 17 99 |    |     2 000 000,00|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |01|13 |522 17 99 |220 |     2 000 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  017   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  017   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  017   |04|00 |          |    |   534 760 110,00|   292 552 417,00|    63 887 314,78|                 |     34 184 951,81|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общеэкономические вопросы |  017   |04|01 |          |    |   142 403 200,00|                 |    24 527 118,00|                 |     24 603 200,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  017   |04|01 |350 00 00 |    |   142 403 200,00|                 |    24 527 118,00|                 |     24 603 200,00|                 |

|   |сфере экономической       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политики                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии на возмещение    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат в связи с          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производством             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(реализацией) товаров,    |  017   |04|01 |350 01 00 |    |   142 403 200,00|                 |    24 527 118,00|                 |     24 603 200,00|                 |

|   |выполнением работ,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оказанием услуг в сфере   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономической политики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  017   |04|01 |350 01 00 |810 |   142 403 200,00|                 |    24 527 118,00|                 |     24 603 200,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  017   |04|12 |          |    |   392 356 910,00|   292 552 417,00|    39 360 196,78|                 |      9 581 751,81|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Малое и среднее           |  017   |04|12 |345 00 00 |    |   292 569 427,00|   292 552 417,00|                 |                 |      9 581 751,81|                 |

|   |предпринимательство       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии на               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственную поддержку |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |малого и среднего         |  017   |04|12 |345 01 00 |    |   292 552 417,00|   292 552 417,00|                 |                 |                  |                 |

|   |предпринимательства,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |включая крестьянские      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(фермерские) хозяйства    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |04|12 |345 01 00 |220 |     7 118 417,00|     7 118 417,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  017   |04|12 |345 01 00 |520 |    12 000 000,00|    12 000 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  017   |04|12 |345 01 00 |630 |    93 490 000,00|    93 490 000,00|                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  017   |04|12 |345 01 00 |810 |   179 944 000,00|   179 944 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  017   |04|12 |345 98 00 |    |        17 010,00|                 |                 |                 |      9 581 751,81|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  017   |04|12 |345 98 00 |610 |        17 010,00|                 |                 |                 |      9 581 751,81|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  017   |04|12 |522 00 00 |    |    99 787 483,00|                 |    39 360 196,78|                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие малого и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |среднего                  |  017   |04|12 |522 03 00 |    |    99 787 483,00|                 |    39 360 196,78|                 |                  |                 |

|   |предпринимательства в     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2009 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2013 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  017   |04|12 |522 03 01 |    |     3 000 000,00|                 |     2 000 000,00|                 |                  |                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  017   |04|12 |522 03 01 |520 |     3 000 000,00|                 |     2 000 000,00|                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  017   |04|12 |522 03 99 |    |    96 787 483,00|                 |    37 360 196,78|                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |04|12 |522 03 99 |220 |     7 944 994,26|                 |     3 615 000,00|                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  017   |04|12 |522 03 99 |610 |    10 106 488,74|                 |     9 845 196,78|                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  017   |04|12 |522 03 99 |630 |    28 600 000,00|                 |     4 300 000,00|                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  017   |04|12 |522 03 99 |810 |    50 136 000,00|                 |    19 600 000,00|                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищно-коммунальное      |  017   |05|00 |          |    |    21 271 929,44|                 |    44 219 091,01|                 |     49 238 360,27|                 |

|   |хозяйство                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищное хозяйство        |  017   |05|01 |          |    |     6 400 000,00|                 |    30 000 000,00|                 |     35 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  017   |05|01 |522 00 00 |    |     6 400 000,00|                 |    30 000 000,00|                 |     35 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  017   |05|01 |522 26 00 |    |     6 400 000,00|                 |    30 000 000,00|                 |     35 000 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирного жилого   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дома № 8 (стр.), жилой    |  017   |05|01 |522 26 23 |    |     6 400 000,00|                 |    30 000 000,00|                 |                  |                 |

|   |квартал "Б" на территории |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищного комплекса       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Московка-2", г. Омск     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  017   |05|01 |522 26 23 |410 |     6 400 000,00|                 |    30 000 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирного жилого   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дома № 9 (стр.), жилой    |  017   |05|01 |522 26 26 |    |                 |                 |                 |                 |     35 000 000,00|                 |

|   |квартал "Б" на территории |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищного комплекса       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Московка-2", г. Омск     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  017   |05|01 |522 26 26 |410 |                 |                 |                 |                 |     35 000 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищно-коммунального     |  017   |05|05 |          |    |    14 871 929,44|                 |    14 219 091,01|                 |     14 238 360,27|                 |

|   |хозяйства                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  017   |05|05 |391 00 00 |    |    14 871 929,44|                 |    14 219 091,01|                 |     14 238 360,27|                 |

|   |сфере жилищно-            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммунального хозяйства   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  017   |05|05 |391 98 00 |    |    14 871 929,44|                 |    14 219 091,01|                 |     14 238 360,27|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  017   |05|05 |391 98 00 |610 |    14 871 929,44|                 |    14 219 091,01|                 |     14 238 360,27|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  017   |07|00 |          |    |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  017   |07|05 |          |    |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  017   |07|05 |522 00 00 |    |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  017   |07|05 |522 20 00 |    |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  017   |07|05 |522 20 99 |    |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  017   |07|05 |522 20 99 |220 |        17 600,00|                 |        17 600,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  017   |10|00 |          |    |   166 846 500,00|    11 746 500,00|    63 300 000,00|                 |     71 300 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  017   |10|03 |          |    |   166 546 500,00|    11 746 500,00|    63 000 000,00|                 |     71 000 000,00|                 |

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  017   |10|03 |436 00 00 |    |    26 346 500,00|    11 746 500,00|    18 000 000,00|                 |     21 000 000,00|                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Возмещение части затрат в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |связи с предоставлением   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учителям                  |  017   |10|03 |436 24 00 |    |    26 346 500,00|    11 746 500,00|    18 000 000,00|                 |     21 000 000,00|                 |

|   |общеобразовательных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений ипотечного     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредита                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  017   |10|03 |436 24 00 |320 |    26 346 500,00|    11 746 500,00|    18 000 000,00|                 |     21 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  017   |10|03 |522 00 00 |    |   140 200 000,00|                 |    45 000 000,00|                 |     50 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие жилищного       |  017   |10|03 |522 26 00 |    |   140 200 000,00|                 |    45 000 000,00|                 |     50 000 000,00|                 |

|   |строительства на          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2011 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление семьям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсации расходов на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |погашение части           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ипотечного жилищного      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредита (займа) в случае  |  017   |10|03 |522 26 05 |    |    69 400 000,00|                 |    35 000 000,00|                 |     40 000 000,00|                 |

|   |рождения (усыновления,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |удочерения) второго       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ребенка или последующих   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Публичные нормативные     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальные выплаты        |  017   |10|03 |522 26 05 |310 |    69 400 000,00|                 |    35 000 000,00|                 |     40 000 000,00|                 |

|   |гражданам                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление гражданам  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат на      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |компенсацию части         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходов при ипотечном    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитовании              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(заимствовании) на        |  017   |10|03 |522 26 07 |    |     5 000 000,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |приобретение жилых        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помещений в               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многоквартирных домах и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительство             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальных жилых домов|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  017   |10|03 |522 26 07 |320 |     5 000 000,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |медицинским работникам    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат при     |  017   |10|03 |522 26 10 |    |    65 800 000,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |ипотечном жилищном        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кредитовании              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(заимствовании)           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  017   |10|03 |522 26 10 |320 |    65 800 000,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  017   |10|06 |          |    |       300 000,00|                 |       300 000,00|                 |        300 000,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  017   |10|06 |514 00 00 |    |       300 000,00|                 |       300 000,00|                 |        300 000,00|                 |

|   |области социальной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |политики                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии отдельным        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общественным организациям |  017   |10|06 |514 05 00 |    |       300 000,00|                 |       300 000,00|                 |        300 000,00|                 |

|   |и иным некоммерческим     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объединениям              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  017   |10|06 |514 05 00 |630 |       300 000,00|                 |       300 000,00|                 |        300 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общего характера бюджетам |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |  017   |14|00 |          |    |     2 500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |Федерации и муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образований               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные дотации              |  017   |14|02 |          |    |     2 500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации                   |  017   |14|02 |517 00 00 |    |     2 500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие достижению и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(или) поощрение           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |достижения наилучших      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |значений показателей      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деятельности органов      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |местного самоуправления   |  017   |14|02 |517 03 00 |    |     2 500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |муниципальных районов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования городской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |округ город Омск Омской   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Дотации                   |  017   |14|02 |517 03 00 |510 |     2 500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное организационно-   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|17 |кадровое управление       |  018   |  |   |          |    |    97 354 780,69|     3 132 140,00|    95 816 134,89|                 |     95 437 742,99|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  018   |01|00 |          |    |    54 882 270,69|                 |    54 918 194,89|                 |     54 238 032,99|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  018   |01|13 |          |    |    54 882 270,69|                 |    54 918 194,89|                 |     54 238 032,99|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  018   |01|13 |002 00 00 |    |    31 663 885,20|                 |    29 714 205,20|                 |     29 738 485,20|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  018   |01|13 |002 04 00 |    |    30 950 985,20|                 |    28 723 305,20|                 |     28 747 585,20|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  018   |01|13 |002 04 00 |120 |    28 931 475,20|                 |    26 881 475,20|                 |     26 881 475,20|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |002 04 00 |220 |     1 998 830,00|                 |     1 825 030,00|                 |      1 847 230,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  018   |01|13 |002 04 00 |850 |        20 680,00|                 |        16 800,00|                 |         18 880,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение деятельности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общественной палаты       |  018   |01|13 |002 33 00 |    |       712 900,00|                 |       990 900,00|                 |        990 900,00|                 |

|   |субъекта Российской       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |002 33 00 |220 |       712 900,00|                 |       990 900,00|                 |        990 900,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  018   |01|13 |092 00 00 |    |       304 800,00|                 |       304 800,00|                 |        304 600,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение других         |  018   |01|13 |092 03 00 |    |       304 800,00|                 |       304 800,00|                 |        304 600,00|                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Участие специалистов в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Президентской программе   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки в рамках       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственного плана    |  018   |01|13 |092 03 01 |    |       143 200,00|                 |       143 200,00|                 |        143 000,00|                 |

|   |подготовки управленческих |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кадров для организаций    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |народного хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |092 03 01 |220 |       143 200,00|                 |       143 200,00|                 |        143 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  018   |01|13 |092 03 99 |    |       161 600,00|                 |       161 600,00|                 |        161 600,00|                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |092 03 99 |220 |       161 600,00|                 |       161 600,00|                 |        161 600,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные центры по    |  018   |01|13 |402 00 00 |    |    21 894 985,49|                 |    23 715 789,69|                 |     22 636 447,79|                 |

|   |связям с общественностью  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение выполнения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций казенных          |  018   |01|13 |402 99 00 |    |    21 894 985,49|                 |    23 715 789,69|                 |     22 636 447,79|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  018   |01|13 |402 99 00 |110 |    12 731 225,62|                 |    12 731 225,62|                 |     12 731 192,62|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |402 99 00 |220 |     8 056 887,97|                 |     8 488 091,47|                 |      7 408 860,57|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  018   |01|13 |402 99 00 |850 |     1 106 871,90|                 |     2 496 472,60|                 |      2 496 394,60|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  018   |01|13 |522 00 00 |    |     1 018 600,00|                 |     1 183 400,00|                 |      1 558 500,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  018   |01|13 |522 20 00 |    |     1 018 600,00|                 |     1 183 400,00|                 |      1 558 500,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  018   |01|13 |522 20 99 |    |     1 018 600,00|                 |     1 183 400,00|                 |      1 558 500,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |01|13 |522 20 99 |220 |     1 018 600,00|                 |     1 183 400,00|                 |      1 558 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  018   |07|00 |          |    |    10 372 510,00|     3 132 140,00|     8 797 940,00|                 |      9 099 710,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  018   |07|05 |          |    |     2 408 000,00|                 |     2 408 000,00|                 |      2 487 200,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |  018   |07|05 |278 00 00 |    |     2 228 000,00|                 |     2 228 000,00|                 |      2 228 000,00|                 |

|   |кадров                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Участие в обеспечении     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональной          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовки,               |  018   |07|05 |278 02 00 |    |     2 228 000,00|                 |     2 228 000,00|                 |      2 228 000,00|                 |

|   |переподготовки и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышения квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных служащих    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |07|05 |278 02 00 |220 |     2 228 000,00|                 |     2 228 000,00|                 |      2 228 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  018   |07|05 |522 00 00 |    |       180 000,00|                 |       180 000,00|                 |        259 200,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  018   |07|05 |522 20 00 |    |       180 000,00|                 |       180 000,00|                 |        259 200,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  018   |07|05 |522 20 99 |    |       180 000,00|                 |       180 000,00|                 |        259 200,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |07|05 |522 20 99 |220 |       180 000,00|                 |       180 000,00|                 |        259 200,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Высшее и послевузовское   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональное          |  018   |07|06 |          |    |     7 964 510,00|     3 132 140,00|     6 389 940,00|                 |      6 612 510,00|                 |

|   |образование               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |  018   |07|06 |436 00 00 |    |     7 964 510,00|     3 132 140,00|     6 389 940,00|                 |      6 612 510,00|                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |  018   |07|06 |436 01 00 |    |     2 300 230,00|                 |     3 257 800,00|                 |      3 480 370,00|                 |

|   |в сфере образования       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |07|06 |436 01 00 |220 |     2 300 230,00|                 |     3 257 800,00|                 |      3 480 370,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Подготовка управленческих |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |кадров для организаций    |  018   |07|06 |436 18 00 |    |     5 664 280,00|     3 132 140,00|     3 132 140,00|                 |      3 132 140,00|                 |

|   |народного хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |07|06 |436 18 00 |220 |     5 664 280,00|     3 132 140,00|     3 132 140,00|                 |      3 132 140,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  018   |10|00 |          |    |    32 100 000,00|                 |    32 100 000,00|                 |     32 100 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  018   |10|06 |          |    |    32 100 000,00|                 |    32 100 000,00|                 |     32 100 000,00|                 |

|   |социальной политики       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  018   |10|06 |522 00 00 |    |    32 100 000,00|                 |    32 100 000,00|                 |     32 100 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Поддержка социально      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ориентированных           |  018   |10|06 |522 29 00 |    |    32 100 000,00|                 |    32 100 000,00|                 |     32 100 000,00|                 |

|   |некоммерческих            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организаций Омской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  018   |10|06 |522 29 99 |    |    32 100 000,00|                 |    32 100 000,00|                 |     32 100 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  018   |10|06 |522 29 99 |220 |     2 100 000,00|                 |     2 100 000,00|                 |      2 100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  018   |10|06 |522 29 99 |630 |    30 000 000,00|                 |    30 000 000,00|                 |     30 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление по     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |делам печати,             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|18 |телерадиовещания и        |  019   |  |   |          |    |   387 706 205,68|     3 932 000,00|   345 604 804,29|                 |    348 869 823,24|                 |

|   |средств массовых          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |коммуникаций Омской       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  019   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  019   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  019   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  019   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  019   |07|00 |          |    |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  019   |07|05 |          |    |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  019   |07|05 |522 00 00 |    |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  019   |07|05 |522 20 00 |    |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |07|05 |522 20 99 |    |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |07|05 |522 20 99 |220 |        52 800,00|                 |        52 800,00|                 |         63 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средства массовой         |  019   |12|00 |          |    |   387 594 805,68|     3 932 000,00|   345 487 604,29|                 |    348 665 323,24|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Телевидение и радиовещание|  019   |12|01 |          |    |   217 874 582,25|     3 919 596,00|   175 900 000,00|                 |    175 900 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  019   |12|01 |092 00 00 |    |     3 969 596,00|     3 919 596,00|        50 000,00|                 |         50 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  019   |12|01 |092 34 00 |    |     3 969 596,00|     3 919 596,00|        50 000,00|                 |         50 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  019   |12|01 |092 34 99 |    |     3 969 596,00|     3 919 596,00|        50 000,00|                 |         50 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |092 34 99 |220 |     3 969 596,00|     3 919 596,00|        50 000,00|                 |         50 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средства массовой         |  019   |12|01 |444 00 00 |    |    18 992 586,25|                 |    24 500 000,00|                 |     24 500 000,00|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в сфере       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств массовой          |  019   |12|01 |444 01 00 |    |    18 992 586,25|                 |    24 500 000,00|                 |     24 500 000,00|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |444 01 00 |220 |    18 992 586,25|                 |    24 500 000,00|                 |     24 500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Телерадиокомпании и       |  019   |12|01 |453 00 00 |    |   187 442 400,00|                 |   144 230 000,00|                 |    144 430 000,00|                 |

|   |телеорганизации           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |телерадиокомпаниям и      |  019   |12|01 |453 01 00 |    |   187 442 400,00|                 |   144 230 000,00|                 |    144 430 000,00|                 |

|   |телеорганизациям          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  019   |12|01 |453 01 00 |810 |   187 442 400,00|                 |   144 230 000,00|                 |    144 430 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  019   |12|01 |522 00 00 |    |     7 470 000,00|                 |     7 120 000,00|                 |      6 920 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  019   |12|01 |522 05 00 |    |     5 100 000,00|                 |     5 100 000,00|                 |      5 100 000,00|                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|01 |522 05 99 |    |     5 100 000,00|                 |     5 100 000,00|                 |      5 100 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |522 05 99 |220 |     5 100 000,00|                 |     5 100 000,00|                 |      5 100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  019   |12|01 |522 07 00 |    |        50 000,00|                 |        50 000,00|                 |         50 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|01 |522 07 99 |    |        50 000,00|                 |        50 000,00|                 |         50 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |522 07 99 |220 |        50 000,00|                 |        50 000,00|                 |         50 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  019   |12|01 |522 12 00 |    |                 |                 |       370 000,00|                 |        370 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|01 |522 12 99 |    |                 |                 |       370 000,00|                 |        370 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |522 12 99 |220 |                 |                 |       370 000,00|                 |        370 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  019   |12|01 |522 15 00 |    |     1 300 000,00|                 |     1 300 000,00|                 |      1 300 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|01 |522 15 99 |    |     1 300 000,00|                 |     1 300 000,00|                 |      1 300 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |522 15 99 |220 |     1 300 000,00|                 |     1 300 000,00|                 |      1 300 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |  019   |12|01 |522 24 00 |    |     1 020 000,00|                 |       300 000,00|                 |        100 000,00|                 |

|   |"Доступная среда" на 2011 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2015 годы               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|01 |522 24 99 |    |     1 020 000,00|                 |       300 000,00|                 |        100 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|01 |522 24 99 |220 |     1 020 000,00|                 |       300 000,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Периодическая печать и    |  019   |12|02 |          |    |   140 822 178,18|        12 404,00|   142 242 653,34|                 |    144 609 560,93|                 |

|   |издательства              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  019   |12|02 |092 00 00 |    |        62 404,00|        12 404,00|        50 000,00|                 |         50 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Программа                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение энергетической  |  019   |12|02 |092 34 00 |    |        62 404,00|        12 404,00|        50 000,00|                 |         50 000,00|                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Энергосбережение и       |  019   |12|02 |092 34 99 |    |        62 404,00|        12 404,00|        50 000,00|                 |         50 000,00|                 |

|   |повышение энергетической  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |эффективности на период   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 2020 года"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|02 |092 34 99 |220 |        62 404,00|        12 404,00|        50 000,00|                 |         50 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средства массовой         |  019   |12|02 |444 00 00 |    |    30 662 141,60|                 |    17 037 288,40|                 |     16 837 288,40|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в сфере       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств массовой          |  019   |12|02 |444 01 00 |    |    30 662 141,60|                 |    17 037 288,40|                 |     16 837 288,40|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|02 |444 01 00 |220 |    30 662 141,60|                 |    17 037 288,40|                 |     16 837 288,40|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Периодическая печать      |  019   |12|02 |456 00 00 |    |    13 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии в сфере          |  019   |12|02 |456 01 00 |    |    13 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

|   |периодической печати      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  019   |12|02 |456 01 00 |810 |    13 500 000,00|                 |    13 500 000,00|                 |     13 500 000,00|                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Периодические издания,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учрежденные органами      |  019   |12|02 |457 00 00 |    |    95 547 632,58|                 |   109 105 364,94|                 |    111 672 272,53|                 |

|   |законодательной и         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исполнительной власти     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  019   |12|02 |457 98 00 |    |    95 547 632,58|                 |   109 105 364,94|                 |    111 672 272,53|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  019   |12|02 |457 98 00 |610 |    95 547 632,58|                 |   109 105 364,94|                 |    111 672 272,53|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  019   |12|02 |522 00 00 |    |     1 050 000,00|                 |     2 550 000,00|                 |      2 550 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие физической      |  019   |12|02 |522 05 00 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |культуры и спорта в       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2015 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|02 |522 05 99 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|02 |522 05 99 |220 |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  019   |12|02 |522 07 00 |    |        50 000,00|                 |     1 550 000,00|                 |      1 550 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|02 |522 07 99 |    |        50 000,00|                 |     1 550 000,00|                 |      1 550 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|02 |522 07 99 |220 |        50 000,00|                 |     1 550 000,00|                 |      1 550 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  019   |12|02 |522 15 00 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  019   |12|02 |522 15 99 |    |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|02 |522 15 99 |220 |       500 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прикладные научные        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исследования в области    |  019   |12|03 |          |    |       400 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |средств массовой          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средства массовой         |  019   |12|03 |444 00 00 |    |       400 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в сфере       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств массовой          |  019   |12|03 |444 01 00 |    |       400 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|03 |444 01 00 |220 |       400 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств массовой          |  019   |12|04 |          |    |    28 498 045,25|                 |    26 844 950,95|                 |     27 655 762,31|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  019   |12|04 |002 00 00 |    |    26 883 425,25|                 |    24 732 166,50|                 |     25 432 460,50|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  019   |12|04 |002 04 00 |    |    26 883 425,25|                 |    24 732 166,50|                 |     25 432 460,50|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  019   |12|04 |002 04 00 |120 |    24 756 453,25|                 |    22 818 100,00|                 |     23 518 394,00|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|04 |002 04 00 |220 |     2 009 372,00|                 |     1 808 446,30|                 |      1 808 446,30|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  019   |12|04 |002 04 00 |850 |       117 600,00|                 |       105 620,20|                 |        105 620,20|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  019   |12|04 |092 00 00 |    |        44 146,00|                 |                 |                 |                  |                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Оплата судебных актов по  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |искам о взыскании         |  019   |12|04 |092 01 00 |    |        44 146,00|                 |                 |                 |                  |                 |

|   |денежных средств за счет  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |казны Омской области      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  019   |12|04 |092 01 00 |830 |        44 146,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Средства массовой         |  019   |12|04 |444 00 00 |    |     1 570 474,00|                 |     2 112 784,45|                 |      2 223 301,81|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в сфере       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |средств массовой          |  019   |12|04 |444 01 00 |    |       300 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |информации                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  019   |12|04 |444 01 00 |220 |       300 000,00|                 |       500 000,00|                 |        500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  019   |12|04 |444 98 00 |    |     1 270 474,00|                 |     1 612 784,45|                 |      1 723 301,81|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  019   |12|04 |444 98 00 |610 |     1 270 474,00|                 |     1 612 784,45|                 |      1 723 301,81|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление по     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|19 |делам гражданской обороны |  020   |  |   |          |    |   333 958 239,93|                 |   331 820 835,77|                 |    354 946 612,44|                 |

|   |и чрезвычайным ситуациям  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  020   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  020   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  020   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  020   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная оборона      |  020   |02|00 |          |    |    18 284 059,18|                 |    18 900 000,00|                 |     18 900 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мобилизационная           |  020   |02|04 |          |    |    18 284 059,18|                 |    18 900 000,00|                 |     18 900 000,00|                 |

|   |подготовка экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций   |  020   |02|04 |209 00 00 |    |    18 284 059,18|                 |    18 900 000,00|                 |     18 900 000,00|                 |

|   |по мобилизационной        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовке экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечению               |  020   |02|04 |209 01 00 |    |    18 284 059,18|                 |    18 900 000,00|                 |     18 900 000,00|                 |

|   |мобилизационной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |готовности экономики      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |02|04 |209 01 00 |220 |    18 284 059,18|                 |    18 900 000,00|                 |     18 900 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная безопасность |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и правоохранительная      |  020   |03|00 |          |    |   307 849 593,75|                 |   302 451 480,77|                 |    323 851 591,44|                 |

|   |деятельность              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Защита населения и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территории от             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |чрезвычайных ситуаций     |  020   |03|09 |          |    |   111 308 063,41|                 |    82 148 191,36|                 |     84 230 811,69|                 |

|   |природного и техногенного |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |характера, гражданская    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оборона                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  020   |03|09 |002 00 00 |    |    27 735 185,83|                 |    24 536 646,36|                 |     24 849 025,69|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  020   |03|09 |002 04 00 |    |    27 735 185,83|                 |    24 536 646,36|                 |     24 849 025,69|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  020   |03|09 |002 04 00 |120 |    21 063 960,16|                 |    19 060 550,00|                 |     19 645 778,40|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |03|09 |002 04 00 |220 |     6 430 290,67|                 |     4 750 779,36|                 |      4 477 930,29|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  020   |03|09 |002 04 00 |850 |       240 935,00|                 |       725 317,00|                 |        725 317,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Гражданская оборона,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |защита населения и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территорий от             |  020   |03|09 |247 00 00 |    |    23 942 342,08|                 |    28 801 962,00|                 |     29 571 484,00|                 |

|   |чрезвычайных ситуаций,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечение пожарной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безопасности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  020   |03|09 |247 98 00 |    |    23 942 342,08|                 |    28 801 962,00|                 |     29 571 484,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|09 |247 98 00 |610 |    23 942 342,08|                 |    28 801 962,00|                 |     29 571 484,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поисковые и аварийно-     |  020   |03|09 |302 00 00 |    |    20 129 855,00|                 |    20 581 283,00|                 |     21 213 112,00|                 |

|   |спасательные учреждения   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  020   |03|09 |302 98 00 |    |    20 129 855,00|                 |    20 581 283,00|                 |     21 213 112,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|09 |302 98 00 |610 |    20 129 855,00|                 |    20 581 283,00|                 |     21 213 112,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  020   |03|09 |522 00 00 |    |    39 500 680,50|                 |     8 228 300,00|                 |      8 597 190,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Защита населения и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территорий Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |от чрезвычайных ситуаций  |  020   |03|09 |522 08 00 |    |    39 500 680,50|                 |     5 278 300,00|                 |      7 597 190,00|                 |

|   |мирного и военного времени|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и совершенствование       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданской обороны (2010 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |- 2014 годы)"             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |03|09 |522 08 99 |    |    39 500 680,50|                 |     5 278 300,00|                 |      7 597 190,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |03|09 |522 08 99 |220 |    18 765 730,00|                 |                 |                 |        840 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|09 |522 08 99 |610 |    20 734 950,50|                 |     5 278 300,00|                 |      6 757 190,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Содействие обеспечению   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безопасности людей в      |  020   |03|09 |522 33 00 |    |                 |                 |     2 950 000,00|                 |      1 000 000,00|                 |

|   |местах массового отдыха   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |населения на водных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объектах Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2013 - 2017 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части расходов на         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитальный ремонт и      |  020   |03|09 |522 33 02 |    |                 |                 |     2 350 000,00|                 |        400 000,00|                 |

|   |материально-техническое   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оснащение объектов,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |находящихся в             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  020   |03|09 |522 33 02 |520 |                 |                 |     2 350 000,00|                 |        400 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |03|09 |522 33 99 |    |                 |                 |       600 000,00|                 |        600 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|09 |522 33 99 |610 |                 |                 |       600 000,00|                 |        600 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение пожарной      |  020   |03|10 |          |    |   182 914 147,21|                 |   216 003 289,41|                 |    232 120 779,75|                 |

|   |безопасности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Гражданская оборона,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |защита населения и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территорий от             |  020   |03|10 |247 00 00 |    |   152 895 647,21|                 |   178 810 789,41|                 |    186 096 959,75|                 |

|   |чрезвычайных ситуаций,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечение пожарной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безопасности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии социально        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ориентированным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |некоммерческим            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям, не          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |являющимся                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственными          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(муниципальными)          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениями, участвующим |  020   |03|10 |247 01 00 |    |        19 000,00|                 |                 |                 |                  |                 |

|   |в профилактике и (или)    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |тушении пожаров и         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проведении аварийно-      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |спасательных работ в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |границах населенных       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пунктов сельских          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поселений Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  020   |03|10 |247 01 00 |630 |        19 000,00|                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  020   |03|10 |247 98 00 |    |   152 876 647,21|                 |   178 810 789,41|                 |    186 096 959,75|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|10 |247 98 00 |610 |   152 876 647,21|                 |   178 810 789,41|                 |    186 096 959,75|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  020   |03|10 |522 00 00 |    |    30 018 500,00|                 |    37 192 500,00|                 |     46 023 820,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение пожарной     |  020   |03|10 |522 22 00 |    |    30 018 500,00|                 |    37 192 500,00|                 |     46 023 820,00|                 |

|   |безопасности в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2020      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ингалы Большереченского   |  020   |03|10 |522 22 21 |    |                 |                 |     4 500 000,00|                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 21 |410 |                 |                 |     4 500 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Октябрьское Горьковского  |  020   |03|10 |522 22 24 |    |     3 900 000,00|                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 24 |410 |     3 900 000,00|                 |                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Великорусское             |  020   |03|10 |522 22 25 |    |                 |                 |     4 500 000,00|                 |                  |                 |

|   |Калачинского              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 25 |410 |                 |                 |     4 500 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Строкино Колосовского     |  020   |03|10 |522 22 26 |    |                 |                 |     4 500 000,00|                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 26 |410 |                 |                 |     4 500 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Боголюбовка Марьяновского |  020   |03|10 |522 22 28 |    |                 |                 |     4 500 000,00|                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 28 |410 |                 |                 |     4 500 000,00|                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в пос.    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Усть-Шиш Знаменского      |  020   |03|10 |522 22 34 |    |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 34 |410 |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Кутырлы Колосовского      |  020   |03|10 |522 22 35 |    |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 35 |410 |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Александровка Азовского   |  020   |03|10 |522 22 39 |    |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |немецкого национального   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 39 |410 |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Розовка Омского           |  020   |03|10 |522 22 49 |    |                 |                 |       300 000,00|                 |      7 810 000,00|                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 49 |410 |                 |                 |       300 000,00|                 |      7 810 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство здания      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |пожарного поста в с.      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Сосновское Таврического   |  020   |03|10 |522 22 50 |    |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |муниципального района     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  020   |03|10 |522 22 50 |410 |                 |                 |       300 000,00|                 |      4 950 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |03|10 |522 22 99 |    |    26 118 500,00|                 |    17 692 500,00|                 |     18 413 820,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |03|10 |522 22 99 |220 |        15 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|10 |522 22 99 |610 |    26 103 500,00|                 |    17 692 500,00|                 |     18 413 820,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |национальной безопасности |  020   |03|14 |          |    |    13 627 383,13|                 |     4 300 000,00|                 |      7 500 000,00|                 |

|   |и правоохранительной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |деятельности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  020   |03|14 |522 00 00 |    |    13 627 383,13|                 |     4 300 000,00|                 |      7 500 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Обеспечение безопасности |  020   |03|14 |522 12 00 |    |    13 627 383,13|                 |     4 300 000,00|                 |      7 500 000,00|                 |

|   |дорожного движения в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |03|14 |522 12 99 |    |    13 627 383,13|                 |     4 300 000,00|                 |      7 500 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |03|14 |522 12 99 |220 |       816 000,00|                 |     4 300 000,00|                 |      7 500 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |03|14 |522 12 99 |610 |    12 811 383,13|                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  020   |07|00 |          |    |     7 765 987,00|                 |    10 404 955,00|                 |     12 053 921,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  020   |07|05 |          |    |     7 765 987,00|                 |    10 404 955,00|                 |     12 053 921,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Гражданская оборона,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |защита населения и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |территорий от             |  020   |07|05 |247 00 00 |    |     7 734 787,00|                 |    10 373 755,00|                 |     11 986 221,00|                 |

|   |чрезвычайных ситуаций,    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечение пожарной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безопасности              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  020   |07|05 |247 98 00 |    |     7 734 787,00|                 |    10 373 755,00|                 |     11 986 221,00|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  020   |07|05 |247 98 00 |610 |     7 734 787,00|                 |    10 373 755,00|                 |     11 986 221,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  020   |07|05 |522 00 00 |    |        31 200,00|                 |        31 200,00|                 |         67 700,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  020   |07|05 |522 20 00 |    |        31 200,00|                 |        31 200,00|                 |         67 700,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  020   |07|05 |522 20 99 |    |        31 200,00|                 |        31 200,00|                 |         67 700,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  020   |07|05 |522 20 99 |220 |        31 200,00|                 |        31 200,00|                 |         67 700,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|20 |ветеринарии Омской        |  024   |  |   |          |    |   219 287 799,88|                 |   208 578 250,90|                 |    209 333 453,88|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  024   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  024   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  024   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  024   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  024   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  024   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  024   |04|00 |          |    |   219 197 799,88|                 |   208 482 450,90|                 |    209 160 953,88|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сельское хозяйство и      |  024   |04|05 |          |    |   219 197 799,88|                 |   208 482 450,90|                 |    209 160 953,88|                 |

|   |рыболовство               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  024   |04|05 |002 00 00 |    |    14 514 720,32|                 |    14 281 555,51|                 |     14 355 523,42|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  024   |04|05 |002 04 00 |    |    14 514 720,32|                 |    14 281 555,51|                 |     14 355 523,42|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  024   |04|05 |002 04 00 |120 |    11 816 833,02|                 |    12 061 833,02|                 |     12 061 833,02|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  024   |04|05 |002 04 00 |220 |     2 553 279,89|                 |     1 883 428,04|                 |      1 957 395,95|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  024   |04|05 |002 04 00 |850 |       144 607,41|                 |       336 294,45|                 |        336 294,45|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения, обеспечивающие|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предоставление услуг в    |  024   |04|05 |263 00 00 |    |   200 263 079,56|                 |   190 355 895,39|                 |    189 663 227,48|                 |

|   |области ветеринарии       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  024   |04|05 |263 98 00 |    |   200 263 079,56|                 |   190 355 895,39|                 |    189 663 227,48|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  024   |04|05 |263 98 00 |610 |   200 263 079,56|                 |   190 355 895,39|                 |    189 663 227,48|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  024   |04|05 |522 00 00 |    |     4 420 000,00|                 |     3 845 000,00|                 |      5 142 202,98|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие сельского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |хозяйства и регулирование |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рынков                    |  024   |04|05 |522 14 00 |    |     4 420 000,00|                 |     3 845 000,00|                 |      5 142 202,98|                 |

|   |сельскохозяйственной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продукции, сырья и        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  024   |04|05 |522 14 99 |    |     4 420 000,00|                 |     3 845 000,00|                 |      5 142 202,98|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  024   |04|05 |522 14 99 |610 |     4 420 000,00|                 |     3 845 000,00|                 |      5 142 202,98|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  024   |07|00 |          |    |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  024   |07|05 |          |    |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  024   |07|05 |522 00 00 |    |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  024   |07|05 |522 20 00 |    |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  024   |07|05 |522 20 99 |    |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  024   |07|05 |522 20 99 |220 |        31 400,00|                 |        31 400,00|                 |         31 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|21 |Избирательная комиссия    |  027   |  |   |          |    |    59 112 374,03|                 |    59 050 816,20|                 |     59 087 109,61|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  027   |01|00 |          |    |    59 012 374,03|                 |    58 950 816,20|                 |     58 987 109,61|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение проведения    |  027   |01|07 |          |    |    58 912 374,03|                 |    58 550 816,20|                 |     58 587 109,61|                 |

|   |выборов и референдумов    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  027   |01|07 |002 00 00 |    |    58 312 374,03|                 |    58 550 816,20|                 |     58 587 109,61|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  027   |01|07 |002 04 00 |    |    53 975 257,25|                 |    53 625 549,42|                 |     53 661 842,83|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  027   |01|07 |002 04 00 |120 |    48 712 208,95|                 |    48 693 208,95|                 |     48 693 208,95|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  027   |01|07 |002 04 00 |220 |     5 184 238,98|                 |     4 859 322,15|                 |      4 895 615,56|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  027   |01|07 |002 04 00 |850 |        78 809,32|                 |        73 018,32|                 |         73 018,32|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Члены избирательной       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |комиссии субъектов        |  027   |01|07 |002 20 00 |    |     4 337 116,78|                 |     4 925 266,78|                 |      4 925 266,78|                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  027   |01|07 |002 20 00 |120 |     4 337 116,78|                 |     4 925 266,78|                 |      4 925 266,78|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Проведение выборов и      |  027   |01|07 |020 00 00 |    |       600 000,00|                 |                 |                 |                  |                 |

|   |референдумов              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Проведение выборов в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Законодательное Собрание  |  027   |01|07 |020 00 01 |    |       600 000,00|                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  027   |01|07 |020 00 01 |220 |       600 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  027   |01|13 |          |    |       100 000,00|                 |       400 000,00|                 |        400 000,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация государственных|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций, связанных с      |  027   |01|13 |092 00 00 |    |       100 000,00|                 |       400 000,00|                 |        400 000,00|                 |

|   |общегосударственным       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |управлением               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Выполнение других         |  027   |01|13 |092 03 00 |    |       100 000,00|                 |       400 000,00|                 |        400 000,00|                 |

|   |обязательств государства  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие расходы по         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обязательствам            |  027   |01|13 |092 03 99 |    |       100 000,00|                 |       400 000,00|                 |        400 000,00|                 |

|   |государства               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  027   |01|13 |092 03 99 |220 |       100 000,00|                 |       400 000,00|                 |        400 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  027   |07|00 |          |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  027   |07|05 |          |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |  027   |07|05 |278 00 00 |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |кадров                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственный заказ на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональную          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переподготовку и          |  027   |07|05 |278 01 00 |    |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданских служащих      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  027   |07|05 |278 01 00 |220 |       100 000,00|                 |       100 000,00|                 |        100 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональная              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|22 |энергетическая комиссия   |  031   |  |   |          |    |    49 189 284,62|                 |    48 482 574,47|                 |     48 596 776,99|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  031   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  031   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  031   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  031   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  031   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  031   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  031   |04|00 |          |    |    49 011 584,62|                 |    48 348 174,47|                 |     48 383 676,99|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  031   |04|12 |          |    |    49 011 584,62|                 |    48 348 174,47|                 |     48 383 676,99|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  031   |04|12 |002 00 00 |    |    44 028 184,62|                 |    43 348 174,47|                 |     43 383 676,99|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  031   |04|12 |002 04 00 |    |    44 028 184,62|                 |    43 348 174,47|                 |     43 383 676,99|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  031   |04|12 |002 04 00 |120 |    36 073 854,04|                 |    35 223 854,04|                 |     35 223 854,04|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  031   |04|12 |002 04 00 |220 |     7 851 952,20|                 |     8 021 942,05|                 |      8 057 444,57|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  031   |04|12 |002 04 00 |850 |       102 378,38|                 |       102 378,38|                 |        102 378,38|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  031   |04|12 |522 00 00 |    |     4 983 400,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Электронное              |  031   |04|12 |522 17 00 |    |     4 983 400,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |Правительство Омской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2010 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  031   |04|12 |522 17 99 |    |     4 983 400,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  031   |04|12 |522 17 99 |220 |     4 983 400,00|                 |     5 000 000,00|                 |      5 000 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  031   |07|00 |          |    |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  031   |07|05 |          |    |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  031   |07|05 |522 00 00 |    |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  031   |07|05 |522 20 00 |    |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  031   |07|05 |522 20 99 |    |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  031   |07|05 |522 20 99 |220 |       119 100,00|                 |        70 000,00|                 |         72 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная инспекция |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |по надзору за техническим |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |состоянием самоходных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|23 |машин и других видов      |  802   |  |   |          |    |    54 219 885,01|                 |    54 407 874,63|                 |     54 779 524,68|                 |

|   |техники при Министерстве  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельского хозяйства и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |продовольствия Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  802   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  802   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  802   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  802   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  802   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  802   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  802   |04|00 |          |    |    54 111 785,01|                 |    54 293 974,63|                 |     54 438 424,68|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сельское хозяйство и      |  802   |04|05 |          |    |    54 111 785,01|                 |    54 293 974,63|                 |     54 438 424,68|                 |

|   |рыболовство               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  802   |04|05 |002 00 00 |    |    52 913 785,01|                 |    53 095 974,63|                 |     53 240 424,68|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  802   |04|05 |002 04 00 |    |    52 913 785,01|                 |    53 095 974,63|                 |     53 240 424,68|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  802   |04|05 |002 04 00 |120 |    42 450 057,33|                 |    42 546 611,80|                 |     42 546 611,80|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  802   |04|05 |002 04 00 |220 |    10 359 223,51|                 |    10 424 319,55|                 |     10 568 769,60|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  802   |04|05 |002 04 00 |850 |       104 504,17|                 |       125 043,28|                 |        125 043,28|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственная поддержка |  802   |04|05 |260 00 00 |    |     1 198 000,00|                 |     1 198 000,00|                 |      1 198 000,00|                 |

|   |сельского хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сельскохозяйственного     |  802   |04|05 |260 04 00 |    |     1 198 000,00|                 |     1 198 000,00|                 |      1 198 000,00|                 |

|   |производства              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Прочие мероприятия и      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |расходы в области         |  802   |04|05 |260 04 04 |    |     1 198 000,00|                 |     1 198 000,00|                 |      1 198 000,00|                 |

|   |сельского хозяйства       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  802   |04|05 |260 04 04 |220 |     1 198 000,00|                 |     1 198 000,00|                 |      1 198 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  802   |07|00 |          |    |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  802   |07|05 |          |    |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  802   |07|05 |522 00 00 |    |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  802   |07|05 |522 20 00 |    |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  802   |07|05 |522 20 99 |    |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  802   |07|05 |522 20 99 |220 |        49 500,00|                 |        49 500,00|                 |        200 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|24 |государственной службы    |  803   |  |   |          |    |   988 267 580,30|   564 170 500,00|   893 636 552,30|   553 563 600,00|    905 603 952,30|   567 550 300,00|

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  803   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  803   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  803   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  803   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  803   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  803   |04|00 |          |    |   416 528 549,30|     7 366 700,00|   338 839 752,30|                 |    336 488 752,30|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общеэкономические вопросы |  803   |04|01 |          |    |   416 528 549,30|     7 366 700,00|   338 839 752,30|                 |    336 488 752,30|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  803   |04|01 |002 00 00 |    |    49 071 848,30|                 |    37 936 248,30|                 |     37 936 248,30|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  803   |04|01 |002 04 00 |    |    49 071 848,30|                 |    37 936 248,30|                 |     37 936 248,30|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  803   |04|01 |002 04 00 |120 |    34 325 773,30|                 |    34 239 773,30|                 |     34 239 773,30|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |002 04 00 |220 |    13 614 220,00|                 |     2 567 620,00|                 |      2 567 620,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  803   |04|01 |002 04 00 |830 |         3 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  803   |04|01 |002 04 00 |850 |     1 128 855,00|                 |     1 128 855,00|                 |      1 128 855,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |04|01 |510 00 00 |    |   331 487 865,00|     7 366 700,00|   280 686 688,00|                 |    278 841 688,00|                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация дополнительных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий, направленных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на снижение напряженности |  803   |04|01 |510 03 00 |    |     7 756 700,00|     7 366 700,00|       150 000,00|                 |        150 000,00|                 |

|   |на рынке труда субъектов  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие в              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройстве           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |многодетных родителей на  |  803   |04|01 |510 03 09 |    |     2 340 000,00|     1 950 000,00|       150 000,00|                 |        150 000,00|                 |

|   |оборудованные             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(оснащенные) для них      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рабочие места             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 03 09 |220 |                 |                 |       150 000,00|                 |        150 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  803   |04|01 |510 03 09 |810 |     2 340 000,00|     1 950 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Информационное            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сопровождение Программы   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |дополнительных            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий, направленных |  803   |04|01 |510 03 11 |    |        36 700,00|        36 700,00|                 |                 |                  |                 |

|   |на снижение напряженности |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |на рынке труда Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 03 11 |220 |        36 700,00|        36 700,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие в              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройстве незанятых |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |инвалидов на оборудованные|  803   |04|01 |510 03 15 |    |     4 750 000,00|     4 750 000,00|                 |                 |                  |                 |

|   |(оснащенные) для них      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рабочие места             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  803   |04|01 |510 03 15 |810 |     4 750 000,00|     4 750 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие в              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройстве           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |родителей, воспитывающих  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |детей-инвалидов, на       |  803   |04|01 |510 03 16 |    |       630 000,00|       630 000,00|                 |                 |                  |                 |

|   |оборудованные             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(оснащенные) для них      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |рабочие места             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  803   |04|01 |510 03 16 |810 |       630 000,00|       630 000,00|                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление полномочий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |власти субъектов          |  803   |04|01 |510 04 00 |    |   323 731 165,00|                 |   280 536 688,00|                 |    278 691 688,00|                 |

|   |Российской Федерации в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области содействия        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Информирование о          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |положении на рынке труда  |  803   |04|01 |510 04 01 |    |     1 843 000,00|                 |     1 343 000,00|                 |      1 343 000,00|                 |

|   |в Омской области          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 01 |220 |     1 843 000,00|                 |     1 343 000,00|                 |      1 343 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация ярмарок       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |вакансий и учебных        |  803   |04|01 |510 04 02 |    |     1 421 148,00|                 |     1 512 156,00|                 |      1 512 156,00|                 |

|   |рабочих мест              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 02 |220 |     1 421 148,00|                 |     1 512 156,00|                 |      1 512 156,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональной          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ориентации граждан в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |целях выбора сферы        |  803   |04|01 |510 04 03 |    |     2 219 088,00|                 |     2 242 100,00|                 |      2 242 100,00|                 |

|   |деятельности (профессии), |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройства,          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессионального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обучения                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 03 |220 |     2 219 088,00|                 |     2 242 100,00|                 |      2 242 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Психологическая поддержка |  803   |04|01 |510 04 04 |    |       896 415,00|                 |       896 415,00|                 |        896 415,00|                 |

|   |безработных граждан       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 04 |220 |       896 415,00|                 |       896 415,00|                 |        896 415,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |и повышение квалификации  |  803   |04|01 |510 04 05 |    |    32 749 709,00|                 |    44 198 294,00|                 |     44 198 294,00|                 |

|   |безработных граждан,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |включая обучение в другой |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |местности                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 05 |220 |    32 749 709,00|                 |    44 198 294,00|                 |     44 198 294,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация проведения    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оплачиваемых общественных |  803   |04|01 |510 04 06 |    |     6 633 990,00|                 |     6 633 990,00|                 |      6 633 990,00|                 |

|   |работ                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 06 |220 |     6 633 990,00|                 |     6 633 990,00|                 |      6 633 990,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация временного    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройства           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |несовершеннолетних        |  803   |04|01 |510 04 07 |    |    13 504 506,00|                 |    14 819 208,00|                 |     14 819 208,00|                 |

|   |граждан в возрасте от 14  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 18 лет в свободное от  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учебы время               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 07 |220 |    13 504 506,00|                 |    14 819 208,00|                 |     14 819 208,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация временного    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройства           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безработных граждан,      |  803   |04|01 |510 04 08 |    |     1 140 412,00|                 |     1 145 245,00|                 |      1 145 245,00|                 |

|   |испытывающих трудности в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |поиске работы             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 08 |220 |     1 140 412,00|                 |     1 145 245,00|                 |      1 145 245,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная адаптация      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безработных граждан на    |  803   |04|01 |510 04 09 |    |       721 400,00|                 |       721 400,00|                 |        721 400,00|                 |

|   |рынке труда               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 09 |220 |       721 400,00|                 |       721 400,00|                 |        721 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие самозанятости  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безработных граждан,      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |включая оказание          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, признанным в   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |установленном порядке     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безработными, и           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, прошедшим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональную          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовку,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переподготовку и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации по |  803   |04|01 |510 04 10 |    |       810 674,00|                 |     1 185 420,00|                 |      1 185 420,00|                 |

|   |направлению органов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |службы занятости,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |единовременной финансовой |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |помощи при                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регистрации юридического  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лица, индивидуального     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предпринимателя либо      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |крестьянского             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(фермерского) хозяйства   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 10 |220 |       810 674,00|                 |     1 185 420,00|                 |      1 185 420,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центры занятости населения|  803   |04|01 |510 04 11 |    |   234 897 655,00|                 |   200 639 460,00|                 |    200 639 460,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу казенных        |  803   |04|01 |510 04 11 |110 |   160 661 592,00|                 |   158 574 309,00|                 |    158 574 309,00|                 |

|   |учреждений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 11 |220 |    71 259 195,00|                 |    38 900 051,00|                 |     38 900 051,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  803   |04|01 |510 04 11 |850 |     2 976 868,00|                 |     3 165 100,00|                 |      3 165 100,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессионального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обучения отдельных        |  803   |04|01 |510 04 12 |    |     3 412 944,00|                 |       670 000,00|                 |        740 000,00|                 |

|   |категорий граждан, не     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |зарегистрированных в      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |качестве безработных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 12 |220 |     3 412 944,00|                 |       670 000,00|                 |        740 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стажировка выпускников    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образовательных учреждений|  803   |04|01 |510 04 13 |    |    10 195 020,00|                 |                 |                 |                  |                 |

|   |профессионального         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |образования               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 13 |220 |    10 195 020,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие работодателям  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в обеспечении трудовых    |  803   |04|01 |510 04 14 |    |     1 224 289,00|                 |                 |                 |                  |                 |

|   |прав работающих инвалидов |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии юридическим      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |лицам (за исключением     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субсидий государственным  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям),             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |индивидуальным            |  803   |04|01 |510 04 14 |810 |     1 224 289,00|                 |                 |                 |                  |                 |

|   |предпринимателям,         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |физическим лицам -        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |производителям товаров,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ, услуг              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие работодателям  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в обеспечении занятости   |  803   |04|01 |510 04 15 |    |     1 745 915,00|                 |     4 530 000,00|                 |      2 615 000,00|                 |

|   |отдельных категорий       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 15 |220 |     1 745 915,00|                 |     4 530 000,00|                 |      2 615 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие безработным    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам в организации   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственного дела и       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |создании дополнительных   |  803   |04|01 |510 04 17 |    |    10 315 000,00|                 |                 |                 |                  |                 |

|   |рабочих мест для          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трудоустройства           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |безработных граждан       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |510 04 17 |220 |    10 315 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  803   |04|01 |515 00 00 |    |     1 180 000,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий,   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  803   |04|01 |515 01 00 |    |     1 180 000,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация прочих         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |мероприятий,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |предусмотренных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |региональной программой   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переселения, включенной в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Государственную программу |  803   |04|01 |515 01 99 |    |     1 180 000,00|                 |                 |                 |                  |                 |

|   |по оказанию содействия    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |добровольному переселению |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Российскую Федерацию    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соотечественников,        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |проживающих за рубежом    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |515 01 99 |220 |     1 180 000,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |  803   |04|01 |521 00 00 |    |    18 282 816,00|                 |    18 282 816,00|                 |     18 282 816,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |трансферты бюджетам       |  803   |04|01 |521 03 00 |    |    18 282 816,00|                 |    18 282 816,00|                 |     18 282 816,00|                 |

|   |бюджетной системы         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Участие в организации и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансировании проведения |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |общественных работ на     |  803   |04|01 |521 03 07 |    |    18 282 816,00|                 |    18 282 816,00|                 |     18 282 816,00|                 |

|   |территориях муниципальных |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |районов (городского       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |округа) Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  803   |04|01 |521 03 07 |540 |    18 282 816,00|                 |    18 282 816,00|                 |     18 282 816,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  803   |04|01 |522 00 00 |    |    16 506 020,00|                 |     1 934 000,00|                 |      1 428 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Профилактика             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |правонарушений и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |наркомании,               |  803   |04|01 |522 07 00 |    |                 |                 |       234 000,00|                 |        253 000,00|                 |

|   |предупреждение            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экстремизма и терроризма  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в Омской области (2010 -  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  803   |04|01 |522 07 99 |    |                 |                 |       234 000,00|                 |        253 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |522 07 99 |220 |                 |                 |       234 000,00|                 |        253 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Семья и демография       |  803   |04|01 |522 15 00 |    |    16 506 020,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |Омской области (2010 -    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |2014 годы)"               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Поощрение администраций   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальных районов     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Омской области за лучшую  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организацию временного    |  803   |04|01 |522 15 10 |    |       900 000,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |трудоустройства           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |несовершеннолетних        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |граждан в возрасте от 14  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |до 18 лет                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные межбюджетные         |  803   |04|01 |522 15 10 |540 |       900 000,00|                 |       900 000,00|                 |        900 000,00|                 |

|   |трансферты                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  803   |04|01 |522 15 99 |    |    15 606 020,00|                 |                 |                 |                  |                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |522 15 99 |220 |       856 020,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции на   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |приобретение объектов     |  803   |04|01 |522 15 99 |450 |    14 750 000,00|                 |                 |                 |                  |                 |

|   |недвижимого имущества     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Улучшение условий и      |  803   |04|01 |522 34 00 |    |                 |                 |       800 000,00|                 |        275 000,00|                 |

|   |охраны труда в Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области" на 2013 - 2017   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы                      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  803   |04|01 |522 34 99 |    |                 |                 |       800 000,00|                 |        275 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |04|01 |522 34 99 |220 |                 |                 |       800 000,00|                 |        275 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  803   |07|00 |          |    |    14 698 251,00|                 |     1 168 800,00|                 |      1 423 800,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  803   |07|05 |          |    |    14 698 251,00|                 |     1 168 800,00|                 |      1 423 800,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |07|05 |510 00 00 |    |    14 598 251,00|                 |     1 068 800,00|                 |      1 068 800,00|                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  803   |07|05 |510 96 00 |    |    14 598 251,00|                 |     1 068 800,00|                 |      1 068 800,00|                 |

|   |автономным учреждениям    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии автономным       |  803   |07|05 |510 96 00 |620 |    14 598 251,00|                 |     1 068 800,00|                 |      1 068 800,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  803   |07|05 |522 00 00 |    |       100 000,00|                 |       100 000,00|                 |        355 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  803   |07|05 |522 20 00 |    |       100 000,00|                 |       100 000,00|                 |        355 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  803   |07|05 |522 20 99 |    |       100 000,00|                 |       100 000,00|                 |        355 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  803   |07|05 |522 20 99 |220 |       100 000,00|                 |       100 000,00|                 |        355 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальная политика       |  803   |10|00 |          |    |   556 982 180,00|   556 803 800,00|   553 563 600,00|   553 563 600,00|    567 550 300,00|   567 550 300,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Пенсионное обеспечение    |  803   |10|01 |          |    |    64 100 000,00|    64 100 000,00|    40 948 600,00|    40 948 600,00|                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |10|01 |510 00 00 |    |    64 100 000,00|    64 100 000,00|    40 948 600,00|    40 948 600,00|                  |                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |10|01 |510 02 00 |    |    64 100 000,00|    64 100 000,00|    40 948 600,00|    40 948 600,00|                  |                 |

|   |в области содействия      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |  803   |10|01 |510 02 01 |    |    64 100 000,00|    64 100 000,00|    40 948 600,00|    40 948 600,00|                  |                 |

|   |безработным гражданам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Межбюджетные трансферты   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджету Пенсионного фонда |  803   |10|01 |510 02 01 |550 |    64 100 000,00|    64 100 000,00|    40 948 600,00|    40 948 600,00|                  |                 |

|   |Российской Федерации      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальное обеспечение    |  803   |10|03 |          |    |   492 882 180,00|   492 703 800,00|   512 615 000,00|   512 615 000,00|    567 550 300,00|   567 550 300,00|

|   |населения                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |10|03 |510 00 00 |    |   492 882 180,00|   492 703 800,00|   512 615 000,00|   512 615 000,00|    567 550 300,00|   567 550 300,00|

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной политики  |  803   |10|03 |510 02 00 |    |   492 703 800,00|   492 703 800,00|   512 615 000,00|   512 615 000,00|    567 550 300,00|   567 550 300,00|

|   |в области содействия      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |  803   |10|03 |510 02 01 |    |   492 703 800,00|   492 703 800,00|   512 615 000,00|   512 615 000,00|    567 550 300,00|   567 550 300,00|

|   |безработным гражданам     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  803   |10|03 |510 02 01 |320 |   459 043 800,00|   459 043 800,00|   487 207 500,00|   487 207 500,00|    567 550 300,00|   567 550 300,00|

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Стипендии                 |  803   |10|03 |510 02 01 |340 |    33 660 000,00|    33 660 000,00|    25 407 500,00|    25 407 500,00|                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление полномочий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |органов государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |власти субъектов          |  803   |10|03 |510 04 00 |    |       178 380,00|                 |                 |                 |                  |                 |

|   |Российской Федерации в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области содействия        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |занятости населения       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Содействие безработным    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам при переезде в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |другую местность для      |  803   |10|03 |510 04 16 |    |       178 380,00|                 |                 |                 |                  |                 |

|   |трудоустройства по        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |направлению органов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |службы занятости          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Социальные выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданам, кроме          |  803   |10|03 |510 04 16 |320 |       178 380,00|                 |                 |                 |                  |                 |

|   |публичных нормативных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |социальных выплат         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление по     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|25 |земельным ресурсам Омской |  804   |  |   |          |    |    41 013 821,40|                 |    40 929 354,25|                 |     42 106 657,85|                 |

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  804   |01|00 |          |    |    37 208 821,40|                 |    37 849 354,25|                 |     39 026 657,85|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  804   |01|13 |          |    |    37 208 821,40|                 |    37 849 354,25|                 |     39 026 657,85|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  804   |01|13 |002 00 00 |    |    37 150 221,40|                 |    37 784 954,25|                 |     38 885 557,85|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  804   |01|13 |002 04 00 |    |    37 150 221,40|                 |    37 784 954,25|                 |     38 885 557,85|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  804   |01|13 |002 04 00 |120 |    35 201 880,40|                 |    35 839 100,00|                 |     36 939 703,60|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  804   |01|13 |002 04 00 |220 |     1 836 508,00|                 |     1 836 506,00|                 |      1 836 506,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  804   |01|13 |002 04 00 |850 |       111 833,00|                 |       109 348,25|                 |        109 348,25|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  804   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  804   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  804   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  804   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  804   |04|00 |          |    |     3 745 000,00|                 |     3 020 000,00|                 |      3 020 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  804   |04|12 |          |    |     3 745 000,00|                 |     3 020 000,00|                 |      3 020 000,00|                 |

|   |национальной экономики    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных функций в |  804   |04|12 |340 00 00 |    |     3 745 000,00|                 |     3 020 000,00|                 |      3 020 000,00|                 |

|   |области национальной      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экономики                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия по            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |землеустройству и         |  804   |04|12 |340 03 00 |    |     3 745 000,00|                 |     3 020 000,00|                 |      3 020 000,00|                 |

|   |землепользованию          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  804   |04|12 |340 03 00 |220 |     3 545 000,00|                 |     2 870 000,00|                 |      2 870 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  804   |04|12 |340 03 00 |830 |        32 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  804   |04|12 |340 03 00 |850 |       168 000,00|                 |       150 000,00|                 |        150 000,00|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  804   |07|00 |          |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  804   |07|05 |          |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  804   |07|05 |522 00 00 |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  804   |07|05 |522 20 00 |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  804   |07|05 |522 20 99 |    |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  804   |07|05 |522 20 99 |220 |        60 000,00|                 |        60 000,00|                 |         60 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уполномоченный Омской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|26 |области по правам         |  806   |  |   |          |    |    10 872 358,25|                 |    10 371 250,76|                 |     10 385 550,17|                 |

|   |человека                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  806   |01|00 |          |    |    10 842 358,25|                 |    10 341 250,76|                 |     10 355 550,17|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  806   |01|13 |          |    |    10 842 358,25|                 |    10 341 250,76|                 |     10 355 550,17|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  806   |01|13 |002 00 00 |    |    10 842 358,25|                 |    10 341 250,76|                 |     10 355 550,17|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  806   |01|13 |002 04 00 |    |    10 842 358,25|                 |    10 341 250,76|                 |     10 355 550,17|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  806   |01|13 |002 04 00 |120 |     9 190 865,57|                 |     9 011 365,57|                 |      9 011 365,57|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  806   |01|13 |002 04 00 |220 |     1 632 093,16|                 |     1 310 485,67|                 |      1 324 785,08|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  806   |01|13 |002 04 00 |850 |        19 399,52|                 |        19 399,52|                 |         19 399,52|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  806   |07|00 |          |    |        30 000,00|                 |        30 000,00|                 |         30 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  806   |07|05 |          |    |        30 000,00|                 |        30 000,00|                 |         30 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Переподготовка и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |повышение квалификации    |  806   |07|05 |278 00 00 |    |        30 000,00|                 |        30 000,00|                 |         30 000,00|                 |

|   |кадров                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Государственный заказ на  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |профессиональную          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |переподготовку и          |  806   |07|05 |278 01 00 |    |        30 000,00|                 |        30 000,00|                 |         30 000,00|                 |

|   |повышение квалификации    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гражданских служащих      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  806   |07|05 |278 01 00 |220 |        30 000,00|                 |        30 000,00|                 |         30 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|27 |лесного хозяйства Омской  |  807   |  |   |          |    |   321 004 375,07|   229 288 122,13|   213 501 337,72|   198 957 900,00|    217 771 937,72|   203 144 600,00|

|   |области                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  807   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  807   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  807   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  807   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  807   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  807   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  807   |04|00 |          |    |   320 902 975,07|   229 288 122,13|   213 394 137,72|   198 957 900,00|    217 580 837,72|   203 144 600,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Лесное хозяйство          |  807   |04|07 |          |    |   320 902 975,07|   229 288 122,13|   213 394 137,72|   198 957 900,00|    217 580 837,72|   203 144 600,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  807   |04|07 |002 00 00 |    |     2 208 961,84|                 |     1 722 695,82|                 |      1 722 695,82|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  807   |04|07 |002 04 00 |    |     2 208 961,84|                 |     1 722 695,82|                 |      1 722 695,82|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  807   |04|07 |002 04 00 |220 |     1 849 950,61|                 |     1 364 298,41|                 |      1 364 298,41|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  807   |04|07 |002 04 00 |850 |       359 011,23|                 |       358 397,41|                 |        358 397,41|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Учреждения,               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |обеспечивающие            |  807   |04|07 |291 00 00 |    |    77 405 891,10|                 |       713 541,90|                 |        713 541,90|                 |

|   |предоставление услуг в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сфере лесных отношений    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  807   |04|07 |291 98 00 |    |    77 405 891,10|                 |       713 541,90|                 |        713 541,90|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  807   |04|07 |291 98 00 |610 |    77 405 891,10|                 |       713 541,90|                 |        713 541,90|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Вопросы в области лесных  |  807   |04|07 |292 00 00 |    |   229 288 122,13|   229 288 122,13|   198 957 900,00|   198 957 900,00|    203 144 600,00|   203 144 600,00|

|   |отношений                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация отдельных      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий в области      |  807   |04|07 |292 01 00 |    |   193 211 722,13|   193 211 722,13|   198 957 900,00|   198 957 900,00|    203 144 600,00|   203 144 600,00|

|   |лесных отношений          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  807   |04|07 |292 01 00 |120 |   105 175 600,00|   105 175 600,00|   105 186 800,00|   105 186 800,00|    110 910 050,00|   110 910 050,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  807   |04|07 |292 01 00 |220 |    75 137 520,05|    75 137 520,05|    84 620 100,00|    84 620 100,00|     83 077 950,00|    83 077 950,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  807   |04|07 |292 01 00 |610 |    12 889 508,00|    12 889 508,00|     9 095 300,00|     9 095 300,00|      9 095 300,00|     9 095 300,00|

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  807   |04|07 |292 01 00 |850 |         9 094,08|         9 094,08|        55 700,00|        55 700,00|         61 300,00|        61 300,00|

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Приобретение              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |специализированной        |  807   |04|07 |292 02 00 |    |    36 076 400,00|    36 076 400,00|                 |                 |                  |                 |

|   |лесопожарной техники и    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |оборудования              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  807   |04|07 |292 02 00 |220 |    36 076 400,00|    36 076 400,00|                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  807   |04|07 |522 00 00 |    |    12 000 000,00|                 |    12 000 000,00|                 |     12 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  807   |04|07 |522 13 00 |    |    12 000 000,00|                 |    12 000 000,00|                 |     12 000 000,00|                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  807   |04|07 |522 13 99 |    |    12 000 000,00|                 |    12 000 000,00|                 |     12 000 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  807   |04|07 |522 13 99 |610 |    12 000 000,00|                 |    12 000 000,00|                 |     12 000 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  807   |07|00 |          |    |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  807   |07|05 |          |    |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  807   |07|05 |522 00 00 |    |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  807   |07|05 |522 20 00 |    |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  807   |07|05 |522 20 99 |    |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  807   |07|05 |522 20 99 |220 |        42 800,00|                 |        42 800,00|                 |         50 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |жилищного контроля,       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|28 |государственного          |  809   |  |   |          |    |    66 330 084,46|                 |    70 081 586,37|                 |     70 422 938,42|                 |

|   |строительного надзора и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экспертизы Омской области |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  809   |01|00 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  809   |01|13 |          |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  809   |01|13 |522 00 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  809   |01|13 |522 20 00 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  809   |01|13 |522 20 99 |    |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  809   |01|13 |522 20 99 |220 |        58 600,00|                 |        64 400,00|                 |        141 100,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  809   |04|00 |          |    |    66 191 484,46|                 |    69 977 186,37|                 |     70 117 438,42|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общеэкономические вопросы |  809   |04|01 |          |    |    66 191 484,46|                 |    69 977 186,37|                 |     70 117 438,42|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  809   |04|01 |002 00 00 |    |    66 191 484,46|                 |    69 977 186,37|                 |     70 117 438,42|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  809   |04|01 |002 04 00 |    |    66 191 484,46|                 |    69 977 186,37|                 |     70 117 438,42|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  809   |04|01 |002 04 00 |120 |    51 107 034,35|                 |    46 029 434,35|                 |     46 029 434,35|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  809   |04|01 |002 04 00 |220 |    14 956 448,90|                 |    23 840 750,81|                 |     23 981 002,86|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Исполнение судебных актов |  809   |04|01 |002 04 00 |830 |        10 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  809   |04|01 |002 04 00 |850 |       118 001,21|                 |       107 001,21|                 |        107 001,21|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  809   |07|00 |          |    |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  809   |07|05 |          |    |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  809   |07|05 |522 00 00 |    |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  809   |07|05 |522 20 00 |    |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  809   |07|05 |522 20 99 |    |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  809   |07|05 |522 20 99 |220 |        80 000,00|                 |        40 000,00|                 |        164 400,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Министерство природных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|29 |ресурсов и экологии       |  810   |  |   |          |    |   345 109 048,28|   193 009 546,00|   133 147 773,15|    24 976 000,00|    143 826 538,96|    24 976 000,00|

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  810   |01|00 |          |    |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие общегосударственные|  810   |01|13 |          |    |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  810   |01|13 |522 00 00 |    |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  810   |01|13 |522 20 00 |    |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  810   |01|13 |522 20 99 |    |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |01|13 |522 20 99 |220 |       212 900,00|                 |       102 900,00|                 |        123 500,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Национальная экономика    |  810   |04|00 |          |    |   104 692 583,50|    55 647 646,00|    66 598 914,99|    24 624 100,00|     66 124 630,35|    24 624 100,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общеэкономические вопросы |  810   |04|01 |          |    |    45 886 458,59|                 |    38 474 814,99|                 |     38 000 530,35|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  810   |04|01 |002 00 00 |    |    45 886 458,59|                 |    38 474 814,99|                 |     38 000 530,35|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  810   |04|01 |002 04 00 |    |    45 886 458,59|                 |    38 474 814,99|                 |     38 000 530,35|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  810   |04|01 |002 04 00 |120 |    35 385 609,77|                 |    32 275 954,97|                 |     32 275 954,97|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |04|01 |002 04 00 |220 |    10 318 966,42|                 |     6 152 977,62|                 |      5 678 692,98|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  810   |04|01 |002 04 00 |850 |       181 882,40|                 |        45 882,40|                 |         45 882,40|                 |

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сельское хозяйство и      |  810   |04|05 |          |    |     6 395 100,00|     6 395 100,00|     6 639 300,00|     6 639 300,00|      6 639 300,00|     6 639 300,00|

|   |рыболовство               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |  810   |04|05 |001 00 00 |    |     6 176 200,00|     6 176 200,00|     6 420 400,00|     6 420 400,00|      6 420 400,00|     6 420 400,00|

|   |функций                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление полномочий  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области охраны и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |использования охотничьих  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ресурсов по контролю,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |надзору, выдаче           |  810   |04|05 |001 51 00 |    |     6 176 200,00|     6 176 200,00|     6 420 400,00|     6 420 400,00|      6 420 400,00|     6 420 400,00|

|   |разрешений на добычу      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |охотничьих ресурсов и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |заключению                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |охотхозяйственных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |соглашений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  810   |04|05 |001 51 00 |120 |     5 670 700,00|     5 670 700,00|     5 660 426,00|     5 660 426,00|      5 660 426,00|     5 660 426,00|

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |04|05 |001 51 00 |220 |       443 680,00|       443 680,00|       729 974,00|       729 974,00|        729 974,00|       729 974,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Уплата налогов, сборов и  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |иных обязательных         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |платежей в бюджетную      |  810   |04|05 |001 51 00 |850 |        61 820,00|        61 820,00|        30 000,00|        30 000,00|         30 000,00|        30 000,00|

|   |систему Российской        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Рыболовное хозяйство      |  810   |04|05 |270 00 00 |    |       218 900,00|       218 900,00|       218 900,00|       218 900,00|        218 900,00|       218 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Организация,              |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |регулирование и охрана    |  810   |04|05 |270 04 00 |    |       218 900,00|       218 900,00|       218 900,00|       218 900,00|        218 900,00|       218 900,00|

|   |водных биологических      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ресурсов                  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |04|05 |270 04 00 |220 |       218 900,00|       218 900,00|       218 900,00|       218 900,00|        218 900,00|       218 900,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Водное хозяйство          |  810   |04|06 |          |    |    52 411 024,91|    49 252 546,00|    21 484 800,00|    17 984 800,00|     21 484 800,00|    17 984 800,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  810   |04|06 |100 00 00 |    |    23 158 478,91|    20 000 000,00|     3 500 000,00|                 |      3 500 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Развитие       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водохозяйственного        |  810   |04|06 |100 12 00 |    |    23 158 478,91|    20 000 000,00|     3 500 000,00|                 |      3 500 000,00|                 |

|   |комплекса Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации в 2012 - 2020   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годах"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |капитального ремонта      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гидротехнических          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сооружений, находящихся в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности субъектов   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Российской Федерации,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |  810   |04|06 |100 12 01 |    |    23 158 478,91|    20 000 000,00|     3 500 000,00|                 |      3 500 000,00|                 |

|   |собственности, и          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бесхозяйных               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гидротехнических          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сооружений, а также       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ликвидация бесхозяйных    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |гидротехнических          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |сооружений                |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  810   |04|06 |100 12 01 |520 |    23 158 478,91|    20 000 000,00|     3 500 000,00|                 |      3 500 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Водохозяйственные         |  810   |04|06 |280 00 00 |    |    29 252 546,00|    29 252 546,00|    17 984 800,00|    17 984 800,00|     17 984 800,00|    17 984 800,00|

|   |мероприятия               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление отдельных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий в области      |  810   |04|06 |280 04 00 |    |    29 252 546,00|    29 252 546,00|    17 984 800,00|    17 984 800,00|     17 984 800,00|    17 984 800,00|

|   |водных отношений          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |04|06 |280 04 00 |220 |    29 252 546,00|    29 252 546,00|    17 984 800,00|    17 984 800,00|     17 984 800,00|    17 984 800,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Жилищно-коммунальное      |  810   |05|00 |          |    |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

|   |хозяйство                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Благоустройство           |  810   |05|03 |          |    |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  810   |05|03 |522 00 00 |    |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  810   |05|03 |522 13 00 |    |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области в |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |части осуществления       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |бюджетных инвестиций в    |  810   |05|03 |522 13 03 |    |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

|   |объекты капитального      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |строительства             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |муниципальной             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  810   |05|03 |522 13 03 |520 |     8 000 000,00|                 |     8 500 000,00|                 |      4 000 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана окружающей среды   |  810   |06|00 |          |    |    95 097 064,78|       351 900,00|    57 835 258,16|       351 900,00|     73 462 508,61|       351 900,00|

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Сбор, удаление отходов и  |  810   |06|02 |          |    |     1 900 000,00|                 |                 |                 |                  |                 |

|   |очистка сточных вод       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  810   |06|02 |522 00 00 |    |     1 900 000,00|                 |                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  810   |06|02 |522 13 00 |    |     1 900 000,00|                 |                 |                 |                  |                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  810   |06|02 |522 13 01 |    |     1 900 000,00|                 |                 |                 |                  |                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  810   |06|02 |522 13 01 |520 |     1 900 000,00|                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана объектов           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |растительного и животного |  810   |06|03 |          |    |    93 140 332,78|       351 900,00|    57 835 258,16|       351 900,00|     73 462 508,61|       351 900,00|

|   |мира и среды их обитания  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана и использование    |  810   |06|03 |264 00 00 |    |       351 900,00|       351 900,00|       351 900,00|       351 900,00|        351 900,00|       351 900,00|

|   |объектов животного мира   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана и использование    |  810   |06|03 |264 01 00 |    |       233 200,00|       233 200,00|       233 200,00|       233 200,00|        233 200,00|       233 200,00|

|   |охотничьих ресурсов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |06|03 |264 01 00 |220 |       233 200,00|       233 200,00|       233 200,00|       233 200,00|        233 200,00|       233 200,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Охрана и использование    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объектов животного мира   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(за исключением           |  810   |06|03 |264 02 00 |    |       118 700,00|       118 700,00|       118 700,00|       118 700,00|        118 700,00|       118 700,00|

|   |охотничьих ресурсов и     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |водных биологических      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |ресурсов)                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |06|03 |264 02 00 |220 |       118 700,00|       118 700,00|       118 700,00|       118 700,00|        118 700,00|       118 700,00|

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области охраны окружающей |  810   |06|03 |265 00 00 |    |        75 300,00|                 |                 |                 |                  |                 |

|   |среды                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Мероприятия в области     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |охоты и сохранения        |  810   |06|03 |265 01 00 |    |        75 300,00|                 |                 |                 |                  |                 |

|   |охотничьих ресурсов       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |06|03 |265 01 00 |220 |        75 300,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Природоохранные учреждения|  810   |06|03 |411 00 00 |    |    37 207 177,58|                 |    18 968 358,16|                 |     19 050 608,61|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Предоставление субсидий   |  810   |06|03 |411 98 00 |    |    37 207 177,58|                 |    18 968 358,16|                 |     19 050 608,61|                 |

|   |бюджетным учреждениям     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  810   |06|03 |411 98 00 |610 |    37 207 177,58|                 |    18 968 358,16|                 |     19 050 608,61|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  810   |06|03 |522 00 00 |    |    55 505 955,20|                 |    38 515 000,00|                 |     54 060 000,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Об охране окружающей     |  810   |06|03 |522 13 00 |    |    55 505 955,20|                 |    38 515 000,00|                 |     54 060 000,00|                 |

|   |среды в Омской области    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(2010 - 2015 годы)"       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программ Омской области,  |  810   |06|03 |522 13 01 |    |                 |                 |     3 600 000,00|                 |      4 100 000,00|                 |

|   |не требующих капитальных  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |затрат                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии                  |  810   |06|03 |522 13 01 |520 |                 |                 |     3 600 000,00|                 |      4 100 000,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство детского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |досугового комплекса      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Птичья гавань" с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |зоопарком в границах ул.  |  810   |06|03 |522 13 20 |    |    29 500 000,00|                 |                 |                 |     29 500 000,00|                 |

|   |70 лет Октября,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ленинградский мост, ул.   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |3-й Островской, г. Омск   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  810   |06|03 |522 13 20 |410 |    29 500 000,00|                 |                 |                 |     29 500 000,00|                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  810   |06|03 |522 13 99 |    |    26 005 955,20|                 |    34 915 000,00|                 |     20 460 000,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |06|03 |522 13 99 |220 |    16 435 955,20|                 |     7 635 000,00|                 |      9 370 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии бюджетным        |  810   |06|03 |522 13 99 |610 |     8 570 000,00|                 |    26 280 000,00|                 |     10 090 000,00|                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Субсидии некоммерческим   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |организациям (за          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |исключением               |  810   |06|03 |522 13 99 |630 |     1 000 000,00|                 |     1 000 000,00|                 |      1 000 000,00|                 |

|   |государственных           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждений)               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Другие вопросы в области  |  810   |06|05 |          |    |        56 732,00|                 |                 |                 |                  |                 |

|   |охраны окружающей среды   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий в  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области охраны окружающей |  810   |06|05 |265 00 00 |    |        56 732,00|                 |                 |                 |                  |                 |

|   |среды                     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Осуществление отдельных   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |полномочий Российской     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации в области       |  810   |06|05 |265 02 00 |    |        56 732,00|                 |                 |                 |                  |                 |

|   |государственной           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |экологической экспертизы  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |06|05 |265 02 00 |220 |        56 732,00|                 |                 |                 |                  |                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Образование               |  810   |07|00 |          |    |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Профессиональная          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |подготовка, переподготовка|  810   |07|05 |          |    |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

|   |и повышение квалификации  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Региональные целевые      |  810   |07|05 |522 00 00 |    |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Долгосрочная целевая      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа Омской области  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Развитие государственной |  810   |07|05 |522 20 00 |    |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

|   |гражданской службы Омской |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |области (2011 - 2015      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Реализация мероприятий    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |долгосрочных целевых      |  810   |07|05 |522 20 99 |    |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

|   |программ Омской области   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  810   |07|05 |522 20 99 |220 |        96 500,00|                 |       110 700,00|                 |        115 900,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура, кинематография  |  810   |08|00 |          |    |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Культура                  |  810   |08|01 |          |    |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральные целевые       |  810   |08|01 |100 00 00 |    |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

|   |программы                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Федеральная целевая       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |программа "Культура       |  810   |08|01 |100 02 00 |    |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

|   |России (2012 - 2016       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |годы)"                    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Строительство детского    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |досугового комплекса      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |"Птичья гавань" с         |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |зоопарком в границах ул.  |  810   |  |   |          |    |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

|   |70 лет Октября,           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Ленинградский мост, ул.   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |3-й Островской, г. Омск   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Бюджетные инвестиции в    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |объекты государственной   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |собственности             |  810   |08|01 |100 02 00 |410 |   137 010 000,00|   137 010 000,00|                 |                 |                  |                 |

|   |государственным           |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |учреждениям               |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Главное управление        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|30 |финансового контроля      |  811   |  |   |          |    |     6 374 032,00|                 |    24 106 208,00|                 |     24 749 747,00|                 |

|   |Омской области            |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Общегосударственные       |  811   |01|00 |          |    |     6 374 032,00|                 |    24 106 208,00|                 |     24 749 747,00|                 |

|   |вопросы                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Обеспечение деятельности  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |финансовых, налоговых и   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |таможенных органов и      |  811   |01|06 |          |    |     6 374 032,00|                 |    24 106 208,00|                 |     24 749 747,00|                 |

|   |органов финансового       |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |(финансово-бюджетного)    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |надзора                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Руководство и управление  |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |в сфере установленных     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |функций органов           |  811   |01|06 |002 00 00 |    |     6 374 032,00|                 |    24 106 208,00|                 |     24 749 747,00|                 |

|   |государственной власти    |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |субъектов Российской      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |Федерации                 |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Центральный аппарат       |  811   |01|06 |002 04 00 |    |     6 374 032,00|                 |    24 106 208,00|                 |     24 749 747,00|                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Расходы на выплаты        |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |персоналу государственных |  811   |01|06 |002 04 00 |120 |     4 547 589,80|                 |    21 127 208,00|                 |     21 770 747,00|                 |

|   |органов                   |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Иные закупки товаров,     |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

|   |работ и услуг для         |  811   |01|06 |002 04 00 |220 |     1 826 442,20|                 |     2 979 000,00|                 |      2 979 000,00|                 |

|   |государственных нужд      |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

+---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+-----------------+

|   |Всего расходов            |        |  |   |          |    |69 328 148 438,20|16 061 976 121,25|56 203 554 117,47| 3 666 295 555,00| 56 971 317 785,26| 3 761 689 155,00|

|   |                          |        |  |   |          |    |                 |                 |                 |                 |                  |                 |

L---+--------------------------+--------+--+---+----------+----+-----------------+-----------------+-----------------+-----------------+------------------+------------------

{Приложение № 8 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 8

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

бюджетных ассигнований областного бюджета на реализацию

долгосрочных целевых программ Омской области на 2012 год

и на плановый период 2013 и 2014 годов

----T----------------------------------T-------------------T-----------------------------------------------------¬

|   |                                  |   Дата и номер    |                Сумма на год, рублей                 |

| № |Наименование долгосрочной целевой |   нормативного    +-----------------T-----------------T-----------------+

|п/п|    программы Омской области      |  правового акта   |    2012 год     |    2013 год     |    2014 год     |

|   |                                  |  Омской области   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

| 1 |                2                 |         3         |        4        |        5        |       6         |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

| 1 |Новое поколение (2009 - 2013      |   Правительства   |    37 674 000,00|    45 349 000,00|                 |

|   |годы)                             | Омской области от |                 |                 |                 |

|   |                                  | 18.02.2009 № 19-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие малого и среднего        |   Постановление   |                 |                 |                 |

| 2 |предпринимательства в Омской      |   Правительства   |   392 339 900,00|    39 360 196,78|                 |

|   |области (2009 - 2013 годы)        | Омской области от |                 |                 |                 |

|   |                                  | 01.04.2009 № 49-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

| 3 |Чистая вода (2010 - 2015 годы)    |   Правительства   |   159 375 326,62|    54 043 540,00|   117 500 000,00|

|   |                                  | Омской области от |                 |                 |                 |

|   |                                  | 10.06.2009 № 94-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие физической культуры и    |   Постановление   |                 |                 |                 |

| 4 |спорта в Омской области (2010 -   |   Правительства   |   447 218 100,00|   112 193 419,00|    55 310 000,00|

|   |2015 годы)                        | Омской области от |                 |                 |                 |

|   |                                  |01.07.2009 № 114-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

| 5 |Развитие системы образования      |   Правительства   |   509 073 366,00|   493 467 293,00|   473 022 100,00|

|   |Омской области (2010 - 2015 годы) | Омской области от |                 |                 |                 |

|   |                                  |08.07.2009 № 119-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Профилактика правонарушений и     |   Постановление   |                 |                 |                 |

| 6 |наркомании, предупреждение        |   Правительства   |     5 231 000,00|    10 617 000,00|     9 732 000,00|

|   |экстремизма и терроризма в Омской | Омской области от |                 |                 |                 |

|   |области (2010 - 2014 годы)        |08.07.2009 № 120-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Защита населения и территорий     |                   |                 |                 |                 |

|   |Омской области от чрезвычайных    |   Постановление   |                 |                 |                 |

| 7 |ситуаций мирного и военного       |   Правительства   |    39 500 680,50|     5 278 300,00|     7 597 190,00|

|   |времени и совершенствование       | Омской области от |                 |                 |                 |

|   |гражданской обороны (2010 - 2014  |08.07.2009 № 121-п |                 |                 |                 |

|   |годы)                             |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Оказание содействия добровольному |   Постановление   |                 |                 |                 |

| 8 |переселению в Омскую область      |   Правительства   |    43 413 485,90|                 |                 |

|   |соотечественников, проживающих за | Омской области от |                 |                 |                 |

|   |рубежом (2009 - 2012 годы)        |05.08.2009 № 145-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

| 9 |Об охране окружающей среды в      |   Правительства   |   114 922 355,20|    60 535 000,00|    71 710 000,00|

|   |Омской области (2010 - 2015 годы) | Омской области от |                 |                 |                 |

|   |                                  |14.09.2009 № 167-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Модернизация и развитие           |   Постановление   |                 |                 |                 |

|10 |автомобильных дорог Омской        |   Правительства   | 3 408 901 338,87| 2 602 037 057,00| 2 802 676 880,00|

|   |области (2010 - 2025 годы)        | Омской области от |                 |                 |                 |

|   |                                  |15.09.2009 № 168-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

|11 |Семья и демография Омской области |   Правительства   |    27 778 560,00|    27 718 000,00|    31 274 000,00|

|   |(2010 - 2014 годы)                | Омской области от |                 |                 |                 |

|   |                                  |25.09.2009 № 174-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |"Развитие системы здравоохранения |   Постановление   |                 |                 |                 |

|12 |Омской области" на 2010 - 2015    |   Правительства   |   537 949 118,40| 1 013 958 600,00|   944 272 598,00|

|   |годы                              | Омской области от |                 |                 |                 |

|   |                                  |30.09.2009 № 175-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие сельского хозяйства и    |   Постановление   |                 |                 |                 |

|   |регулирование рынков              |   Правительства   |                 |                 |                 |

|13 |сельскохозяйственной продукции,   | Омской области от | 2 444 582 086,54| 1 293 172 800,00|   948 148 002,98|

|   |сырья и продовольствия Омской     |06.10.2009 № 180-п |                 |                 |                 |

|   |области (2010 - 2015 годы)        |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

|14 |Электронное Правительство Омской  |   Правительства   |   127 867 177,97|    95 070 400,00|    85 895 400,00|

|   |области (2010 - 2015 годы)        | Омской области от |                 |                 |                 |

|   |                                  |07.10.2009 № 181-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Обеспечение безопасности          |   Постановление   |                 |                 |                 |

|15 |дорожного движения в Омской       |   Правительства   |   385 039 783,13|    16 545 000,00|    39 445 000,00|

|   |области (2010 - 2014 годы)        | Омской области от |                 |                 |                 |

|   |                                  |07.10.2009 № 182-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие объектов транспортной    |   Постановление   |                 |                 |                 |

|16 |инфраструктуры Омской области     |   Правительства   | 1 976 367 392,53|   397 776 923,48|   624 752 722,55|

|   |(2010 - 2016 годы)                | Омской области от |                 |                 |                 |

|   |                                  |07.10.2009 № 183-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Строительство объектов            |   Постановление   |                 |                 |                 |

|17 |Красногорского водоподъемного     |   Правительства   | 2 375 957 956,11|   842 257 773,67|   805 797 610,46|

|   |гидроузла на реке Иртыш (2010 -   | Омской области от |                 |                 |                 |

|   |2014 годы)                        |14.10.2009 № 188-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

|18 |Региональный проект "Онкология"   |   Правительства   |   224 811 058,38|   386 042 000,00|   386 042 000,00|

|   |на 2011 - 2015 годы               | Омской области от |                 |                 |                 |

|   |                                  |19.07.2010 № 140-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Энергосбережение и повышение      |   Постановление   |                 |                 |                 |

|19 |энергетической эффективности в    |   Правительства   |   163 430 840,83|    17 261 000,00|    27 983 000,00|

|   |Омской области на 2010 - 2020     | Омской области от |                 |                 |                 |

|   |годы                              |28.07.2010 № 147-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие государственной          |   Постановление   |                 |                 |                 |

|20 |гражданской службы Омской области |   Правительства   |     5 844 900,00|     5 966 500,00|    10 123 500,00|

|   |(2011 - 2015 годы)                | Омской области от |                 |                 |                 |

|   |                                  |20.08.2010 № 172-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие Тевризского и            |   Постановление   |                 |                 |                 |

|21 |Журавлевского участков недр       |   Правительства   |    88 213 568,89|                 |                 |

|   |Омской области (2011 - 2015 годы) | Омской области от |                 |                 |                 |

|   |                                  |22.09.2010 № 188-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

|22 |"Доступная среда" на 2011 - 2015  |   Правительства   |   184 887 799,56|   270 674 500,00|   254 193 510,00|

|   |годы                              | Омской области от |                 |                 |                 |

|   |                                  |10.12.2010 № 245-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Обеспечение пожарной безопасности |   Постановление   |                 |                 |                 |

|23 |в Омской области (2011 - 2020     |   Правительства   |    30 018 500,00|    37 192 500,00|    46 023 820,00|

|   |годы)                             | Омской области от |                 |                 |                 |

|   |                                  | 13.01.2011 № 1-п  |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |                                  |   Постановление   |                 |                 |                 |

|24 |"Старшее поколение" на 2011 -     |   Правительства   |    12 891 441,97|    90 783 300,00|   133 101 100,00|

|   |2015 годы                         | Омской области от |                 |                 |                 |

|   |                                  | 09.03.2011 № 31-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие жилищного строительства  |   Постановление   |                 |                 |                 |

|25 |на территории Омской области      |   Правительства   | 3 542 170 145,09|   900 976 360,00|   905 295 451,88|

|   |(2011 - 2015 годы)                | Омской области от |                 |                 |                 |

|   |                                  | 24.03.2011 № 43-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Содействие развитию сети          |                   |                 |                 |                 |

|   |образовательных учреждений,       |   Постановление   |                 |                 |                 |

|26 |реализующих основную              |   Правительства   |   434 953 488,93|   425 962 200,00|   388 011 800,00|

|   |общеобразовательную программу     | Омской области от |                 |                 |                 |

|   |дошкольного образования (2012 -   |17.08.2011 № 150-п |                 |                 |                 |

|   |2016 годы)                        |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Поддержка социально               |   Постановление   |                 |                 |                 |

|27 |ориентированных некоммерческих    |   Правительства   |    64 918 000,00|    47 600 000,00|    47 600 000,00|

|   |организаций Омской области (2011  | Омской области от |                 |                 |                 |

|   |- 2015 годы)                      |19.10.2011 № 204-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Развитие промышленности           |   Постановление   |                 |                 |                 |

|   |строительных материалов и         |   Правительства   |                 |                 |                 |

|28 |индустриального домостроения на   | Омской области от |                 |     6 500 000,00|     1 000 000,00|

|   |территории Омской области (2012 - | 04.04.2012 № 68-п |                 |                 |                 |

|   |2020 годы)                        |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Формирование здорового образа     |   Постановление   |                 |                 |                 |

|29 |жизни у населения Омской области  |   Правительства   |     4 370 000,00|    10 740 000,00|     4 980 000,00|

|   |(2012 - 2016 годы)                | Омской области от |                 |                 |                 |

|   |                                  |02.05.2012 № 102-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Снижение масштабов                |                   |                 |                 |                 |

|   |злоупотребления алкогольной       |                   |                 |                 |                 |

|   |продукцией и профилактика         |   Постановление   |                 |                 |                 |

|30 |алкоголизма среди населения       |   Правительства   |     6 770 000,00|     7 315 000,00|     7 701 600,00|

|   |Омской области. Совершенствование | Омской области от |                 |                 |                 |

|   |оказания наркологической помощи   |02.05.2012 № 103-п |                 |                 |                 |

|   |на территории Омской области      |                   |                 |                 |                 |

|   |(2012 - 2016 годы)                |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Содействие обеспечению            |   Постановление   |                 |                 |                 |

|   |безопасности людей в местах       |   Правительства   |                 |                 |                 |

|31 |массового отдыха населения на     | Омской области от |                 |     2 950 000,00|     1 000 000,00|

|   |водных объектах Омской области    |18.07.2012 № 143-п |                 |                 |                 |

|   |(2013 - 2017 годы)                |                   |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |"Улучшение условий и охраны труда |   Постановление   |                 |                 |                 |

|32 |в Омской области" на 2013 - 2017  |   Правительства   |                 |    77 496 040,00|    50 143 150,00|

|   |годы                              | Омской области от |                 |                 |                 |

|   |                                  |26.09.2012 № 197-п |                 |                 |                 |

+---+----------------------------------+-------------------+-----------------+-----------------+-----------------+

|   |Всего                             |                   |17 796 471 371,42| 9 396 839 702,93| 9 280 332 435,87|

L---+----------------------------------+-------------------+-----------------+-----------------+------------------

{Приложение № 9 в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Приложение № 9

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

БЮДЖЕТНЫЕ ИНВЕСТИЦИИ

юридическим лицам, не являющимся государственными

учреждениями Омской области и государственными унитарными

предприятиями Омской области, на 2012 год

и на плановый период 2013 и 2014 годов

----T-----------------------------T----------------------------T---------------------------------------------¬

| № |                             |    Цель предоставления     |                Сумма, рублей                |

|п/п|      Юридическое лицо       |    бюджетных инвестиций    +---------------T--------------T--------------+

|   |                             |                            |   2012 год    |   2013 год   |   2014 год   |

+---+-----------------------------+----------------------------+---------------+--------------+--------------+

| 1 |              2              |             3              |       4       |      5       |      6       |

+---+-----------------------------+----------------------------+---------------+--------------+--------------+

|   |Открытое акционерное         |Обеспечение строительства   |               |              |              |

| 1 |общество                     |объектов газификации на     | 248 594 000,00| 12 705 000,00| 13 976 000,00|

|   |"Омскгазстройэксплуатация"   |территории Омской области   |               |              |              |

+---+-----------------------------+----------------------------+---------------+--------------+--------------+

|   |                             |Внедрение энергосберегающих |               |              |              |

|   |                             |технологий в жилищно-       |               |              |              |

|   |                             |коммунальном комплексе      |               |              |              |

| 2 |Открытое акционерное         |посредством автоматизации и |  12 440 000,00|  7 261 000,00|  8 183 000,00|

|   |общество "Омскоблводопровод" |оптимизации технологических |               |              |              |

|   |                             |режимов работы водоочистных |               |              |              |

|   |                             |и водозаборных сооружений   |               |              |              |

|   |                             |на групповых водопроводах   |               |              |              |

+---+-----------------------------+----------------------------+---------------+--------------+--------------+

|   |                             |Реконструкция магистральных |               |              |              |

| 3 |Открытое акционерное         |водопроводных сетей и       |   1 660 000,00|  1 660 000,00|              |

|   |общество "Омскоблводопровод" |строительство резервуаров,  |               |              |              |

|   |                             |станций водоочистки         |               |              |              |

+---+-----------------------------+----------------------------+---------------+--------------+--------------+

|   |Всего                        |                            | 262 694 000,00| 21 626 000,00| 22 159 000,00|

L---+-----------------------------+----------------------------+---------------+--------------+---------------

{Приложение № 10 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 10

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

Адресная инвестиционная программа Омской области

на 2012 год и на плановый период 2013 и 2014 годов

-----T-------------------------------------T--------------T-----------------------------------------------------------------------------------------------------------¬

|    |                                     |     Коды     |                                               Сумма, рублей                                               |

|    |                                     |классификации +-----------------------------------T-----------------------------------T-----------------------------------+

|    |                                     |   расходов   |                                   |                                   |                                   |

|    |                                     |  областного  |             2012 год              |             2013 год              |             2014 год              |

|    |                                     |   бюджета    |                                   |                                   |                                   |

|    |                                     +--------T--T--+-----------------T-----------------+-----------------T-----------------+-----------------T-----------------+

| №  | Наименование главных распорядителей |        |  |П |                 |                 |                 |                 |                 |                 |

|п/п |    средств областного бюджета и     |Главный |Р |о |                 |   в том числе   |                 |   в том числе   |                 |   в том числе   |

|    |       инвестиционных проектов       |распоря-|а |д |                 |за счет средств, |                 |за счет средств, |                 |за счет средств, |

|    |                                     | дитель |з |р |                 | предусмотренных |                 | предусмотренных |                 | предусмотренных |

|    |                                     |средств |д |а |      Всего      |  долгосрочными  |      Всего      |  долгосрочными  |      Всего      |  долгосрочными  |

|    |                                     |област- |е |з |                 |    целевыми     |                 |    целевыми     |                 |    целевыми     |

|    |                                     |  ного  |л |д |                 |   программами   |                 |   программами   |                 |   программами   |

|    |                                     |бюджета |  |е |                 | Омской области  |                 | Омской области  |                 | Омской области  |

|    |                                     |        |  |л |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

| 1  |                  2                  |   3    |4 |5 |        6        |        7        |        8        |        9        |       10        |       11        |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Всего                                |        |  |  | 5 575 414 741,32| 5 438 107 650,13| 2 452 706 548,00| 2 452 706 548,00| 2 718 968 360,00| 2 718 968 360,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Министерство по делам молодежи,      |        |  |  |                 |                 |                 |                 |                 |                 |

| 1  |физической культуры и спорта         |  011   |  |  |   354 339 000,00|   354 339 000,00|    56 923 419,00|    56 923 419,00|                 |                 |

|    |Омской области                       |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Массовый спорт                       |  011   |11|02|     1 500 000,00|     1 500 000,00|       500 000,00|       500 000,00|                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство пандусов и оборудование|        |  |  |                 |                 |                 |                 |                 |                 |

|    |приспособлений для лиц с             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |ограниченными возможностями          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здоровья на спортивных объектах в    |        |  |  |                 |                 |                 |                 |                 |                 |

|1.1 |подведомственных государственных     |  011   |11|02|       500 000,00|       500 000,00|       500 000,00|       500 000,00|                 |                 |

|    |учреждениях Омской области           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |физической культуры и спорта в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2015 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство комплексной            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |спортивной площадки в бюджетном      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждении Омской области "Детский   |        |  |  |                 |                 |                 |                 |                 |                 |

|1.2 |оздоровительный лагерь "Березовая    |  011   |11|02|     1 000 000,00|     1 000 000,00|                 |                 |                 |                 |

|    |роща" (долгосрочная целевая          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |физической культуры и спорта в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2015 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Спорт высших достижений              |  011   |11|03|   352 839 000,00|   352 839 000,00|    56 423 419,00|    56 423 419,00|                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство Омского центра         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |спортивной подготовки, г. Омск.      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Отделение велоспорта, отделение      |        |  |  |                 |                 |                 |                 |                 |                 |

|1.3 |единоборств по ул. Вавилова, 45      |  011   |11|03|   320 000 000,00|   320 000 000,00|    56 423 419,00|    56 423 419,00|                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |физической культуры и спорта в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2015 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство Омского центра         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |спортивной подготовки, г. Омск.      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Отделение художественной             |        |  |  |                 |                 |                 |                 |                 |                 |

|1.4 |гимнастики по ул. Тимуровский        |  011   |11|03|    32 839 000,00|    32 839 000,00|                 |                 |                 |                 |

|    |проезд, 10 (долгосрочная целевая     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |физической культуры и спорта в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2015 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Министерство промышленной            |        |  |  |                 |                 |                 |                 |                 |                 |

| 2  |политики, связи и инновационных      |  012   |  |  | 4 216 880 276,00| 4 216 880 276,00| 1 116 468 400,00| 1 116 468 400,00| 1 306 000 000,00| 1 306 000 000,00|

|    |технологий Омской области            |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Водное хозяйство                     |  012   |04|06| 2 370 000 000,00| 2 370 000 000,00|   836 468 400,00|   836 468 400,00|   800 000 000,00|   800 000 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство судоходного шлюза      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|2.1 |Омской области "Строительство        |  012   |04|06| 2 370 000 000,00| 2 370 000 000,00|                 |                 |                 |                 |

|    |объектов Красногорского              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |водоподъемного гидроузла на реке     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Иртыш (2010 - 2014 годы)")           |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство рыбопропускного        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сооружения и водосброса              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|2.2 |Омской области "Строительство        |  012   |04|06|                 |                 |   836 468 400,00|   836 468 400,00|                 |                 |

|    |объектов Красногорского              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |водоподъемного гидроузла на реке     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Иртыш (2010 - 2014 годы)")           |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство земляной плотины и     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |вспомогательных объектов             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Красногорского водоподъемного        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |гидроузла на реке Иртыш              |        |  |  |                 |                 |                 |                 |                 |                 |

|2.3 |(долгосрочная целевая программа      |  012   |04|06|                 |                 |                 |                 |   800 000 000,00|   800 000 000,00|

|    |Омской области "Строительство        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |объектов Красногорского              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |водоподъемного гидроузла на реке     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Иртыш (2010 - 2014 годы)")           |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Транспорт                            |  012   |04|08| 1 846 880 276,00| 1 846 880 276,00|   280 000 000,00|   280 000 000,00|   506 000 000,00|   506 000 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство первого пускового      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участка первой линии Омского         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |метрополитена от станции "Красный    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |путь" (библиотека им. А.С.           |        |  |  |                 |                 |                 |                 |                 |                 |

|2.4 |Пушкина) до станции "Автовокзал"     |  012   |04|08| 1 796 497 333,00| 1 796 497 333,00|   272 000 000,00|   272 000 000,00|   350 000 000,00|   350 000 000,00|

|    |(Соборная) с электродепо             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие объектов    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |транспортной инфраструктуры Омской   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2016 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство первоочередного        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участка первой линии Омского         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |метрополитена от станции "Рабочая"   |        |  |  |                 |                 |                 |                 |                 |                 |

|2.5 |до станции "Маршала Жукова"          |  012   |04|08|     6 000 000,00|     6 000 000,00|     8 000 000,00|     8 000 000,00|     6 000 000,00|     6 000 000,00|

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие объектов    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |транспортной инфраструктуры Омской   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2016 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Разработка проектной и рабочей       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |документации по строительству        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |второго пускового участка первой     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |линии Омского метрополитена от       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |станции "Красный Путь" (библиотека   |        |  |  |                 |                 |                 |                 |                 |                 |

|2.6 |им. А.С. Пушкина) до станции         |  012   |04|08|                 |                 |                 |                 |   150 000 000,00|   150 000 000,00|

|    |"Маршала Жукова" (долгосрочная       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Развитие объектов транспортной      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |инфраструктуры Омской области        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2016 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мест размещения        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |воздушных судов на территории        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |аэропорта "Омск-Центральный"         |        |  |  |                 |                 |                 |                 |                 |                 |

|2.7 |(долгосрочная целевая программа      |  012   |04|08|    44 382 943,00|    44 382 943,00|                 |                 |                 |                 |

|    |Омской области "Развитие объектов    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |транспортной инфраструктуры Омской   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2016 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

| 3  |Министерство сельского хозяйства и   |  013   |  |  |     5 415 000,00|     5 415 000,00|       705 000,00|       705 000,00|     1 200 000,00|     1 200 000,00|

|    |продовольствия Омской области        |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Амбулаторная помощь                  |  013   |09|02|     5 415 000,00|     5 415 000,00|       705 000,00|       705 000,00|     1 200 000,00|     1 200 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция фельдшерско-           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |акушерского пункта, с. Кабанье       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Калачинского муниципального района   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|3.1 |целевая программа Омской области     |  013   |09|02|     1 805 000,00|     1 805 000,00|                 |                 |                 |                 |

|    |"Развитие сельского хозяйства и      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |регулирование рынков                 |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сельскохозяйственной продукции,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сырья и продовольствия Омской        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция фельдшерско-           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |акушерского пункта, деревня Усовка   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Марьяновского муниципального         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |района Омской области                |        |  |  |                 |                 |                 |                 |                 |                 |

|3.2 |(долгосрочная целевая программа      |  013   |09|02|     1 805 000,00|     1 805 000,00|                 |                 |                 |                 |

|    |Омской области "Развитие сельского   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |хозяйства и регулирование рынков     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сельскохозяйственной продукции,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сырья и продовольствия Омской        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция фельдшерско-акушерского|        |  |  |                 |                 |                 |                 |                 |                 |

|    |пункта, с. Бакино Седельниковского   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской области |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|3.3 |Омской области "Развитие сельского   |  013   |09|02|     1 805 000,00|     1 805 000,00|                 |                 |                 |                 |

|    |хозяйства и регулирование рынков     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сельскохозяйственной продукции,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сырья и продовольствия Омской        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция фельдшерско-акушерского|        |  |  |                 |                 |                 |                 |                 |                 |

|    |пункта, с. Большие Туралы Тарского   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской области |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|3.4 |Омской области "Развитие сельского   |  013   |09|02|                 |                 |       705 000,00|       705 000,00|                 |                 |

|    |хозяйства и регулирование рынков     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сельскохозяйственной продукции,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сырья и продовольствия Омской        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция фельдшерско-акушерского|        |  |  |                 |                 |                 |                 |                 |                 |

|    |пункта, с. Александровское           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Шербакульского муниципального района |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (долгосрочная целевая |        |  |  |                 |                 |                 |                 |                 |                 |

|3.5 |программа Омской области "Развитие   |  013   |09|02|                 |                 |                 |                 |     1 200 000,00|     1 200 000,00|

|    |сельского хозяйства и                |        |  |  |                 |                 |                 |                 |                 |                 |

|    |регулирование рынков                 |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сельскохозяйственной продукции,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |сырья и продовольствия Омской        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Министерство строительства,          |        |  |  |                 |                 |                 |                 |                 |                 |

| 4  |транспорта и жилищно-коммунального   |  014   |  |  |   718 641 952,43|   718 344 861,24| 1 032 543 529,00| 1 032 543 529,00| 1 103 510 160,00| 1 103 510 160,00|

|    |комплекса Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Дорожное хозяйство (дорожные фонды)  |  014   |04|09|   477 644 455,00|   477 644 455,00|   637 270 929,00|   637 270 929,00|   496 679 962,00|   496 679 962,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тобольск - Тара - Томск, участок     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Самсоново - Екатерининское в         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тарском муниципальном районе         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.1 |Омской области (долгосрочная         |  014   |04|09|                 |                 |                 |                 |     3 000 000,00|     3 000 000,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Саргатка на автомобильной |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Омск - Тара в Саргатском      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.2 |(долгосрочная целевая программа      |  014   |04|09|    40 589 349,25|    40 589 349,25|                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство окружной дороги г.     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омска, участок Федоровка -           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Александровка (Марьяновский,         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омский, Любинский районы Омской      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.3 |области) (долгосрочная целевая       |  014   |04|09|   265 021 001,99|   265 021 001,99|   200 000 000,00|   200 000 000,00|   189 900 000,00|   189 900 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Суя на автомобильной      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Усть-Ишим - Загваздино -      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |граница Тюменской области в Усть-    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.4 |Ишимском муниципальном районе        |  014   |04|09|       486 021,90|       486 021,90|    18 500 000,00|    18 500 000,00|    58 885 000,00|    58 885 000,00|

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Самсоново - Пологрудово в Тарском    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.5 |области (долгосрочная целевая        |  014   |04|09|                 |                 |                 |                 |     4 500 000,00|     4 500 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Тевриз на 1 км            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Тевриз -        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Александровка в Тевризском           |        |  |  |                 |                 |                 |                 |                 |                 |

|4.6 |муниципальном районе Омской          |  014   |04|09|       520 000,00|       520 000,00|    15 800 000,00|    15 800 000,00|    33 000 000,00|    33 000 000,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Саргуска на автомобильной |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Усть-Ишим - Загваздино -      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |граница Тюменской области в          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.7 |Усть-Ишимском муниципальном районе   |  014   |04|09|                 |                 |    43 000 000,00|    43 000 000,00|    20 000 000,00|    20 000 000,00|

|    |Омской области (долгосрочная целевая |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Петровка - Калиновка в Омском        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.8 |области (долгосрочная целевая        |  014   |04|09|    68 218 925,01|    68 218 925,01|   107 382 782,00|   107 382 782,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Большие Уки - Тевриз в Большеуковском|        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.9 |(долгосрочная целевая программа      |  014   |04|09|                 |                 |                 |                 |    12 000 000,00|    12 000 000,00|

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2025 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Колонсас на автомобильной |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Мартюшево - Егоровка в Тарском|        |  |  |                 |                 |                 |                 |                 |                 |

|4.10|муниципальном районе Омской области  |  014   |04|09|       550 000,00|       550 000,00|     8 000 000,00|     8 000 000,00|    20 373 000,00|    20 373 000,00|

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2025 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Серебрянка на             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороге Усть-Ишим -     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Фокино в Усть-Ишимском муниципальном |        |  |  |                 |                 |                 |                 |                 |                 |

|4.11|районе Омской области (долгосрочная  |  014   |04|09|                 |                 |     3 500 000,00|     3 500 000,00|    13 500 000,00|    13 500 000,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Килик на автомобильной    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Усть-Ишим - Малая Бича в      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Усть-Ишимском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.12|Омской области (долгосрочная целевая |  014   |04|09|                 |                 |     3 000 000,00|     3 000 000,00|    28 500 000,00|    28 500 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Челдак на автомобильной   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Крутинка - Новокарасук в      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Крутинском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.13|Омской области (долгосрочная         |  014   |04|09|                 |                 |     4 375 000,00|     4 375 000,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Горькая на автомобильной  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Крутинка - Новокарасук в      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Крутинском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.14|Омской области (долгосрочная целевая |  014   |04|09|                 |                 |     8 051 000,00|     8 051 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Туй на 53 км автомобильной|        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороги Тевриз - Александровка в      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тевризском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.15|Омской области (долгосрочная целевая |  014   |04|09|                 |                 |                 |                 |    14 500 000,00|    14 500 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Малый Тевриз на 76 км     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Большие Уки -   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тевриз в Тевризском муниципальном    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.16|районе Омской области                |  014   |04|09|    27 366 490,00|    27 366 490,00|                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2025 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство моста через реку Оша   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на автомобильной дороге Чекрушево    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Соусканово в Тарском муниципальном |        |  |  |                 |                 |                 |                 |                 |                 |

|4.17|районе Омской области (долгосрочная  |  014   |04|09|     2 950 000,00|     2 950 000,00|    58 000 000,00|    58 000 000,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Тапшик на автомобильной   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Тузаклы - Усть-Шиш -          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Новоягодное в Знаменском             |        |  |  |                 |                 |                 |                 |                 |                 |

|4.18|муниципальном районе Омской области  |  014   |04|09|     2 500 000,00|     2 500 000,00|    24 900 000,00|    24 900 000,00|                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Старокарасук - Трубчевка, участок    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |км 4 - Трубчевка в Большереченском   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.19|(долгосрочная целевая программа      |  014   |04|09|       860 500,00|       860 500,00|       966 000,00|       966 000,00|                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Подольск - Рощино, участок км 3 -    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |км 8 в Горьковском муниципальном     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе Омской области (долгосрочная  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.20|целевая программа Омской области     |  014   |04|09|     2 079 000,00|     2 079 000,00|     6 977 700,00|     6 977 700,00|                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чередово - Никольск в Знаменском     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.21|области (долгосрочная целевая        |  014   |04|09|     1 587 000,00|     1 587 000,00|     2 070 000,00|     2 070 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Комсомольский - Лесной, участок      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Комсомольский - дорога "Челябинск    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Омск - Новосибирск" в              |        |  |  |                 |                 |                 |                 |                 |                 |

|4.22|Исилькульском муниципальном районе   |  014   |04|09|     2 139 000,00|     2 139 000,00|     2 760 000,00|     2 760 000,00|                 |                 |

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к с. Таскатлы |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Колосовском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (долгосрочная целевая |        |  |  |                 |                 |                 |                 |                 |                 |

|4.23|программа Омской области             |  014   |04|09|       550 500,00|       550 500,00|     1 231 300,00|     1 231 300,00|                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Тюмень - Ялуторовск - Ишим - Омск"  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Новгородцево - Оглухино, участок   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Новгородцево - Чикишево в Крутинском |        |  |  |                 |                 |                 |                 |                 |                 |

|4.24|муниципальном районе Омской области  |  014   |04|09|     2 077 000,00|     2 077 000,00|     2 760 000,00|     2 760 000,00|                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Называевск - Мангут, участок         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Котино - Мангут в Называевском       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.25|области (долгосрочная целевая        |  014   |04|09|     2 077 000,00|     2 077 000,00|     6 034 347,00|     6 034 347,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Красный Яр - Богдановка, участок     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |км 6 - Богдановка в Нововаршавском   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.26|(долгосрочная целевая программа      |  014   |04|09|       592 500,00|       592 500,00|       690 000,00|       690 000,00|                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Оконешниково - Черлак, участок км    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |30 - Маяк в Оконешниковском          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.27|области (долгосрочная целевая        |  014   |04|09|     2 190 000,00|     2 190 000,00|     6 977 700,00|     6 977 700,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к пос.        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Бельдеж № 7 в Полтавском             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.28|области (долгосрочная целевая        |  014   |04|09|     2 100 000,00|     2 100 000,00|     2 415 000,00|     2 415 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к деревне     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Богдановка в Седельниковском         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.29|области (долгосрочная целевая        |  014   |04|09|       558 000,00|       558 000,00|       794 950,00|       794 950,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к деревне     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Лидинка в Тюкалинском муниципальном  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе Омской области (долгосрочная  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.30|целевая программа Омской области     |  014   |04|09|       760 500,00|       760 500,00|     1 284 750,00|     1 284 750,00|                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Усть-Ишим - Малая Бича, участок      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Усть-Ишим - Никольск в Усть-         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Ишимском муниципальном районе        |        |  |  |                 |                 |                 |                 |                 |                 |

|4.31|Омской области (долгосрочная         |  014   |04|09|     1 750 000,00|     1 750 000,00|     6 977 700,00|     6 977 700,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Бердниково - Букино - Красный        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Овцевод, участок км 21 - Красный     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Овцевод в Черлакском муниципальном   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.32|районе Омской области (долгосрочная  |  014   |04|09|     1 478 290,00|     1 478 290,00|     4 528 700,00|     4 528 700,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Бердниково - Букино - Красный        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Овцевод, участок км 2 - Крупское в   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Черлакском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.33|Омской области (долгосрочная         |  014   |04|09|     1 675 000,00|     1 675 000,00|     3 105 000,00|     3 105 000,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Шербакуль - Солнцево" - Красноярка, |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок км 0 - Яблоновка в           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Шербакульском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.34|Омской области (долгосрочная целевая |  014   |04|09|     1 807 000,00|     1 807 000,00|     2 381 000,00|     2 381 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Шербакуль - Солнцево" - Красноярка, |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок Яблоновка - Красноярка в     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Шербакульском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.35|Омской области (долгосрочная целевая |  014   |04|09|     1 450 000,00|     1 450 000,00|     2 283 800,00|     2 283 800,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Горьковское - Соснино, участок км    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |4 - Соснино в Горьковском            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.36|области (долгосрочная целевая        |  014   |04|09|                 |                 |     1 416 000,00|     1 416 000,00|     2 305 000,00|     2 305 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Называевск - Исилькуль" - Лукерьино,|        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок км 2 - Лукерьино в           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Исилькульском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.37|Омской области (долгосрочная целевая |  014   |04|09|                 |                 |     1 506 000,00|     1 506 000,00|     2 656 914,00|     2 656 914,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Называевск - Исилькуль" -           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Новолосево, участок км 4,4 -         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Новолосево в Исилькульском           |        |  |  |                 |                 |                 |                 |                 |                 |

|4.38|муниципальном районе Омской          |  014   |04|09|                 |                 |       354 000,00|       354 000,00|       576 426,00|       576 426,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Тара - Колосовка" - Корсино в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Колосовском муниципальном районе     |        |  |  |                 |                 |                 |                 |                 |                 |

|4.39|Омской области (долгосрочная         |  014   |04|09|                 |                 |       430 000,00|       430 000,00|       719 670,00|       719 670,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Победитель - Спайка в Кормиловском   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.40|(долгосрочная целевая программа      |  014   |04|09|                 |                 |       506 000,00|       506 000,00|       862 914,00|       862 914,00|

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Муромцево - Низовое - Гузенево,      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок км 29 - Ушаково в            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Муромцевском муниципальном районе    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.41|Омской области (долгосрочная         |  014   |04|09|                 |                 |       810 000,00|       810 000,00|     1 435 890,00|     1 435 890,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Нижняя Омка - Старомалиновка,        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок км 53 + 120 - Покровка в     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Нижнеомском муниципальном районе     |        |  |  |                 |                 |                 |                 |                 |                 |

|4.42|Омской области (долгосрочная         |  014   |04|09|                 |                 |     1 240 000,00|     1 240 000,00|     2 155 560,00|     2 155 560,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к деревне     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Константиноградка в Павлоградском    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской области  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.43|(долгосрочная целевая программа      |  014   |04|09|                 |                 |     1 620 000,00|     1 620 000,00|     2 871 780,00|     2 871 780,00|

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог Омской  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2025 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к с. Шахово   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Полтавском муниципальном районе    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.44|целевая программа Омской области     |  014   |04|09|                 |                 |     1 392 000,00|     1 392 000,00|     2 511 048,00|     2 511 048,00|

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Андрюшевка - Крым, участок км 0 -    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Андрюшевка в Полтавском муниципальном|        |  |  |                 |                 |                 |                 |                 |                 |

|4.45|районе Омской области (долгосрочная  |  014   |04|09|                 |                 |       950 000,00|       950 000,00|     1 790 550,00|     1 790 550,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция подъезда к деревне     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Калачевка в Саргатском муниципальном |        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе Омской области (долгосрочная  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.46|целевая программа Омской области     |  014   |04|09|                 |                 |       380 000,00|       380 000,00|       716 220,00|       716 220,00|

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Тобольск - Тара - Томск", участок   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Тара - Усть-Ишим" - Летние в        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Усть-Ишимском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.47|Омской области (долгосрочная         |  014   |04|09|                 |                 |       570 000,00|       570 000,00|     1 074 330,00|     1 074 330,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Ивановка - Южно-Подольск - Соляное,  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок Золотухино - Соляное в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Черлакском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.48|Омской области (долгосрочная целевая |  014   |04|09|                 |                 |     1 140 000,00|     1 140 000,00|     2 148 660,00|     2 148 660,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Ухтырма на автомобильной  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дороге Усть-Ишим - Загваздино -      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |граница Тюменской области в          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Усть-Ишимском муниципальном районе   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.49|Омской области (долгосрочная целевая |  014   |04|09|     1 798 716,00|     1 798 716,00|    49 700 000,00|    49 700 000,00|    26 800 000,00|    26 800 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тара - Мартюшево - Васисс, участок   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |км 35 - км 45 в Тарском              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.50|области (долгосрочная целевая        |  014   |04|09|     1 579 494,00|     1 579 494,00|                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Седельниково - Тамбовка в            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Седельниковском муниципальном        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе Омской области (долгосрочная  |        |  |  |                 |                 |                 |                 |                 |                 |

|4.51|целевая программа Омской области     |  014   |04|09|    37 388 166,85|    37 388 166,85|                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тобольск - Тара - Томск, участок     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тара - Седельниково, левобережный    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |и правобережный подходы к мостовому  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |переходу через реку Иртыш у с.       |        |  |  |                 |                 |                 |                 |                 |                 |

|4.52|Самсоново в Тарском муниципальном    |  014   |04|09|       270 000,00|       270 000,00|                 |                 |                 |                 |

|    |районе Омской области (долгосрочная  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Тузаклы - Усть-Шиш - Новоягодное,    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |участок км 7 - км 10 в Знаменском    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.53|области (долгосрочная целевая        |  014   |04|09|     1 725 000,00|     1 725 000,00|    15 310 200,00|    15 310 200,00|    16 897 000,00|    16 897 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Новоселецк - Таврическое -           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Нововаршавка, участок км 55 - км     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |57 в Таврическом муниципальном       |        |  |  |                 |                 |                 |                 |                 |                 |

|4.54|районе Омской области                |  014   |04|09|       500 000,00|       500 000,00|     6 600 000,00|     6 600 000,00|                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Модернизация и       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитие автомобильных дорог         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2025 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция автомобильной дороги   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Таврическое - Сосновское, участок    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |км 0 - км 1 в Таврическом            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципальном районе Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.55|области (долгосрочная целевая        |  014   |04|09|       450 000,00|       450 000,00|     4 600 000,00|     4 600 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Большая Тава на 30 км     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Яковлевка -     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чебачиха в Большеуковском            |        |  |  |                 |                 |                 |                 |                 |                 |

|4.56|муниципальном районе Омской          |  014   |04|09|                 |                 |                 |                 |     7 500 000,00|     7 500 000,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Еланка на 38 км           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Яковлевка -     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чебачиха в Большеуковском            |        |  |  |                 |                 |                 |                 |                 |                 |

|4.57|муниципальном районе Омской          |  014   |04|09|                 |                 |                 |                 |     7 500 000,00|     7 500 000,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Чебачиха на 46 км         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Яковлевка -     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чебачиха в Большеуковском            |        |  |  |                 |                 |                 |                 |                 |                 |

|4.58|муниципальном районе Омской          |  014   |04|09|                 |                 |                 |                 |     7 500 000,00|     7 500 000,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство мостового перехода     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |через реку Тевриз на 1 км            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильной дороги Яковлевка -     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чебачиха в Большеуковском            |        |  |  |                 |                 |                 |                 |                 |                 |

|4.59|муниципальном районе Омской          |  014   |04|09|                 |                 |                 |                 |    10 500 000,00|    10 500 000,00|

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Модернизация и развитие             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автомобильных дорог Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2025 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Коммунальное хозяйство               |  014   |05|02|    12 846 000,00|    12 846 000,00|     1 500 000,00|     1 500 000,00|    64 000 000,00|    64 000 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство Горьковского           |        |  |  |                 |                 |                 |                 |                 |                 |

|4.60|группового водопровода (долгосрочная |  014   |05|02|    12 846 000,00|    12 846 000,00|                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Чистая вода (2010 - 2015 годы)")    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водопровода от         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |магистрального водовода "Неверовка   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Пришиб" до деревни Андреевка       |        |  |  |                 |                 |                 |                 |                 |                 |

|4.61|Таврического муниципального района   |  014   |05|02|                 |                 |       245 000,00|       245 000,00|     4 655 000,00|     4 655 000,00|

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Чистая вода (2010 - 2015 годы)")    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водопровода от         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |магистрального водовода "Неверовка   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Пришиб" до деревни Пальцевка,      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.62|деревни Гончаровка Таврического      |  014   |05|02|                 |                 |       262 500,00|       262 500,00|     4 987 500,00|     4 987 500,00|

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Чистая     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |вода (2010 - 2015 годы)")            |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водопровода от         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |магистрального водовода "Неверовка   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |- Пришиб" до с. Цветнополье          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Азовского немецкого национального    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.63|муниципального района Омской         |  014   |05|02|                 |                 |       290 500,00|       290 500,00|     5 519 500,00|     5 519 500,00|

|    |области, с. Лесное Таврического      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (долгосрочная целевая        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Чистая     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |вода (2010 - 2015 годы)")            |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водовода пос. Бельдеж  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |№ 7 - с. Шахово - с. Платово в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Полтавском муниципальном районе      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.64|Омской области (долгосрочная целевая |  014   |05|02|                 |                 |       702 000,00|       702 000,00|    14 923 000,00|    14 923 000,00|

|    |программа Омской области "Чистая     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |вода (2010 - 2015 годы)")            |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водопровода до с.      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Никоновка, деревни Щегловка,         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |деревни Длинное, деревни Добрянка    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.65|в Полтавском муниципальном районе    |  014   |05|02|                 |                 |                 |                 |    14 980 000,00|    14 980 000,00|

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Чистая вода (2010 - 2015 годы)")    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство водопровода до с.      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Гостиловка, деревни Каменка,         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |деревни Коконовка, с. Еремеевка в    |        |  |  |                 |                 |                 |                 |                 |                 |

|4.66|Полтавском муниципальном районе      |  014   |05|02|                 |                 |                 |                 |    18 935 000,00|    18 935 000,00|

|    |Омской области (долгосрочная         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Чистая вода (2010 - 2015 годы)")    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Общее образование                    |  014   |07|02|    38 569 788,93|    38 569 788,93|                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания для размещения  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дошкольных групп государственного    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |специального (коррекционного)        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |образовательного учреждения Омской   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области по ул. Дианова в городе Омске|        |  |  |                 |                 |                 |                 |                 |                 |

|4.67|(долгосрочная целевая программа      |  014   |07|02|    38 569 788,93|    38 569 788,93|                 |                 |                 |                 |

|    |Омской области "Содействие           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |развитию сети образовательных        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждений, реализующих основную     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |общеобразовательную программу        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |дошкольного образования (2012 -      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2016 годы)")                         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Другие вопросы в области культуры,   |  014   |08|04|       297 091,19|                 |                 |                 |                 |                 |

|    |кинематографии                       |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Создание национально-культурного     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |комплекса по ул. Ватутина в          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.68|Кировском административном округе    |  014   |08|04|       297 091,19|                 |                 |                 |                 |                 |

|    |города Омска. Строительство          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |инженерных сетей (1 очередь)         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Стационарная медицинская помощь      |  014   |09|01|   176 013 347,31|   176 013 347,31|   200 822 600,00|   200 822 600,00|   223 924 638,00|   223 924 638,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство Омского областного     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |онкологического диспансера.          |        |  |  |                 |                 |                 |                 |                 |                 |

|4.69|Операционный корпус (долгосрочная    |  014   |09|01|   100 389 718,80|   100 389 718,80|                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Региональный проект "Онкология"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы")                |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания                 |        |  |  |                 |                 |                 |                 |                 |                 |

|    |терапевтического корпуса             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |центральной районной больницы в      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.70|р.п. Горьковское (долгосрочная       |  014   |09|01|     8 100 867,95|     8 100 867,95|                 |                 |     9 665 038,00|     9 665 038,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Развитие системы здравоохранения    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области" на 2010 - 2015 годы) |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция объектов бюджетного    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждения здравоохранения Омской    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Городская детская           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |клиническая больница № 3".           |        |  |  |                 |                 |                 |                 |                 |                 |

|4.71|Проектно-изыскательские работы       |  014   |09|01|    37 422 780,56|    37 422 780,56|       429 000,00|       429 000,00|     2 047 600,00|     2 047 600,00|

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция объектов бюджетного    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждения здравоохранения Омской    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Городская детская           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |клиническая больница № 3". 1         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.72|очередь. Реконструкция               |  014   |09|01|    30 099 980,00|    30 099 980,00|   193 344 400,00|   193 344 400,00|   141 177 038,00|   141 177 038,00|

|    |хирургического стационара № 1        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция объектов бюджетного    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждения здравоохранения Омской    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Городская детская           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |клиническая больница № 3". 2         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.73|очередь. Реконструкция прачечной     |  014   |09|01|                 |                 |     7 049 200,00|     7 049 200,00|                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция объектов бюджетного    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждения здравоохранения Омской    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Городская детская           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |клиническая больница № 3". 3         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.74|очередь. Реконструкция               |  014   |09|01|                 |                 |                 |                 |    48 824 962,00|    48 824 962,00|

|    |педиатрического стационара           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция реабилитационного      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |восстановительного центра            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |бюджетного учреждения                |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области       |        |  |  |                 |                 |                 |                 |                 |                 |

|4.75|"Городская больница № 7", г. Омск    |  014   |09|01|                 |                 |                 |                 |    22 210 000,00|    22 210 000,00|

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Амбулаторная помощь                  |  014   |09|02|    13 271 270,00|    13 271 270,00|   192 950 000,00|   192 950 000,00|   318 905 560,00|   318 905 560,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство поликлиники на 1000    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |посещений в смену по ул. 70 лет      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Октября - проспект Комарова, г.      |        |  |  |                 |                 |                 |                 |                 |                 |

|4.76|Омск (долгосрочная целевая           |  014   |09|02|    13 271 270,00|    13 271 270,00|    99 750 000,00|    99 750 000,00|   176 070 000,00|   176 070 000,00|

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |системы здравоохранения Омской       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области" на 2010 - 2015 годы)        |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство детской поликлиники    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 200 посещений в смену в жилом     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |квартале № 4 по проспекту Комарова   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Кировском административном         |        |  |  |                 |                 |                 |                 |                 |                 |

|4.77|округе г. Омска (долгосрочная        |  014   |09|02|                 |                 |    93 200 000,00|    93 200 000,00|    37 695 560,00|    37 695 560,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Развитие системы здравоохранения    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области" на 2010 - 2015 годы) |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство поликлиники на 300     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |посещений в смену в 3-м планировочном|        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе на левом берегу реки Иртыш,   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.78|г. Омск (долгосрочная целевая        |  014   |09|02|                 |                 |                 |                 |    45 800 000,00|    45 800 000,00|

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |системы здравоохранения Омской       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области" на 2010 - 2015 годы)        |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство детской поликлиники    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 200 посещений в 3-м планировочном |        |  |  |                 |                 |                 |                 |                 |                 |

|    |районе на левом берегу реки Иртыш,   |        |  |  |                 |                 |                 |                 |                 |                 |

|4.79|г. Омск (долгосрочная целевая        |  014   |09|02|                 |                 |                 |                 |    10 000 000,00|    10 000 000,00|

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |системы здравоохранения Омской       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области" на 2010 - 2015 годы)        |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство женской консультации   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 300 посещений в смену в 3-м       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |планировочном районе на левом        |        |  |  |                 |                 |                 |                 |                 |                 |

|4.80|берегу реки Иртыш, г. Омск           |  014   |09|02|                 |                 |                 |                 |    49 340 000,00|    49 340 000,00|

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Развитие системы     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |здравоохранения Омской области" на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2010 - 2015 годы)                    |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

| 5  |Министерство труда и социального     |  015   |  |  |   103 328 512,89|   103 328 512,89|   196 566 200,00|   196 566 200,00|   216 148 200,00|   216 148 200,00|

|    |развития Омской области              |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Социальное обслуживание населения    |  015   |10|02|   103 328 512,89|   103 328 512,89|   196 566 200,00|   196 566 200,00|   216 148 200,00|   216 148 200,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство спального корпуса на   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |150 мест в бюджетном стационарном    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждении социального обслуживания  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Атакский             |        |  |  |                 |                 |                 |                 |                 |                 |

|5.1 |психоневрологический интернат", пос. |  015   |10|02|    45 173 830,46|    45 173 830,46|    10 000 000,00|    10 000 000,00|                 |                 |

|    |Атак Тарского района (долгосрочная   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Доступная среда" на 2011 - 2015     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |годы)                                |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство в с. Алексеевка        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Любинского района жилого корпуса     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 100 мест с приемно-карантинным    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |отделением, изолятором и лечебным    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |комплексом бюджетного стационарного  |        |  |  |                 |                 |                 |                 |                 |                 |

|5.2 |учреждения социального обслуживания  |  015   |10|02|       260 000,00|       260 000,00|    69 066 200,00|    69 066 200,00|    20 000 000,00|    20 000 000,00|

|    |Омской области "Драгунский           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |психоневрологический интернат"       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Доступная среда"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Создание центра реабилитации         |        |  |  |                 |                 |                 |                 |                 |                 |

|5.3 |инвалидов (долгосрочная целевая      |  015   |10|02|     3 080 340,00|     3 080 340,00|                 |                 |                 |                 |

|    |программа Омской области "Доступная  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |среда" на 2011 - 2015 годы)          |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство столовой на 100 мест   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |и изолятора в бюджетном стационарном |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждении социального обслуживания  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Атакский             |        |  |  |                 |                 |                 |                 |                 |                 |

|5.4 |психоневрологический интернат",      |  015   |10|02|                 |                 |    34 000 000,00|    34 000 000,00|    40 000 000,00|    40 000 000,00|

|    |пос. Атак Тарского района            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Доступная среда"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство спального корпуса в    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |бюджетном учреждении Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Реабилитационный центр      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |для детей и подростков с             |        |  |  |                 |                 |                 |                 |                 |                 |

|5.5 |ограниченными возможностями", д.п.   |  015   |10|02|     4 092 290,46|     4 092 290,46|                 |                 |    10 000 000,00|    10 000 000,00|

|    |Чернолучинский Омского района        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Доступная среда"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция здания железнодорожной |        |  |  |                 |                 |                 |                 |                 |                 |

|    |больницы под размещение бюджетного   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |стационарного учреждения             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |социального обслуживания Омской      |        |  |  |                 |                 |                 |                 |                 |                 |

|5.6 |области "Исилькульский дом-          |  015   |10|02|     2 353 441,97|     2 353 441,97|    80 000 000,00|    80 000 000,00|   130 448 200,00|   130 448 200,00|

|    |интернат для престарелых и           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |инвалидов" (долгосрочная целевая     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Старшее    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поколение" на 2011 - 2015 годы)      |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство жилого корпуса в       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |бюджетном стационарном учреждении    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |социального обслуживания Омской      |        |  |  |                 |                 |                 |                 |                 |                 |

|5.7 |области "Нежинский геронтологический |  015   |10|02|     8 021 200,00|     8 021 200,00|                 |                 |                 |                 |

|    |центр" (долгосрочная целевая         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Старшее    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поколение" на 2011 - 2015 годы)      |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция спального корпуса №    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |4 под душевое отделение с            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |постирочной и переходом в            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |бюджетном учреждении Омской          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области "Реабилитационный центр      |        |  |  |                 |                 |                 |                 |                 |                 |

|5.8 |для детей и подростков с             |  015   |10|02|    17 687 870,00|    17 687 870,00|                 |                 |                 |                 |

|    |ограниченными возможностями", д.п.   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Чернолучинский Омского района        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Доступная среда"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство жилого корпуса на      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |100 мест со столовой, спортивным и   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |культурно-досуговым блоками в        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |автономном стационарном учреждении   |        |  |  |                 |                 |                 |                 |                 |                 |

|5.9 |социального обслуживания Омской      |  015   |10|02|    15 300 000,00|    15 300 000,00|                 |                 |                 |                 |

|    |области "Омский психоневрологический |        |  |  |                 |                 |                 |                 |                 |                 |

|    |интернат" (долгосрочная целевая      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |программа Омской области "Доступная  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |среда" на 2011 - 2015 годы)          |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство административного      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |корпуса с приемно-карантинным        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |отделением в автономном стационарном |        |  |  |                 |                 |                 |                 |                 |                 |

|    |учреждении социального обслуживания  |        |  |  |                 |                 |                 |                 |                 |                 |

|5.10|Омской области "Омский               |  015   |10|02|     5 700 000,00|     5 700 000,00|                 |                 |                 |                 |

|    |психоневрологический интернат"       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Доступная среда"     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Реконструкция двухквартирного        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |жилого дома, г. Омск, пос.           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Входной, ул. Челябинская, 1          |        |  |  |                 |                 |                 |                 |                 |                 |

|5.11|(долгосрочная целевая программа      |  015   |10|02|     1 659 540,00|     1 659 540,00|                 |                 |                 |                 |

|    |Омской области "Семья и демография   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2010 - 2014 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство бюджетного             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |стационарного учреждения             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |социального обслуживания Омской      |        |  |  |                 |                 |                 |                 |                 |                 |

|5.12|области "Тюкалинский дом-интернат    |  015   |10|02|                 |                 |                 |                 |       700 000,00|       700 000,00|

|    |для престарелых и инвалидов"         |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(долгосрочная целевая программа      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области "Старшее поколение"   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |на 2011 - 2015 годы)                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания для             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |временного содержания иностранных    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |граждан, подлежащих по решению       |        |  |  |                 |                 |                 |                 |                 |                 |

|5.13|суда выдворению за пределы           |  015   |10|02|                 |                 |     3 500 000,00|     3 500 000,00|    15 000 000,00|    15 000 000,00|

|    |Российской Федерации (долгосрочная   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Семья и демография Омской области   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |(2010 - 2014 годы)")                 |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

| 6  |Министерство экономики Омской области|  017   |  |  |     6 400 000,00|     6 400 000,00|    30 000 000,00|    30 000 000,00|    35 000 000,00|    35 000 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Жилищное хозяйство                   |  017   |05|01|     6 400 000,00|     6 400 000,00|    30 000 000,00|    30 000 000,00|    35 000 000,00|    35 000 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство многоквартирного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |жилого дома № 8 (стр.), жилой        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |квартал "Б" на территории жилищного  |        |  |  |                 |                 |                 |                 |                 |                 |

|    |комплекса "Московка-2", г. Омск      |        |  |  |                 |                 |                 |                 |                 |                 |

|6.1 |(долгосрочная целевая программа      |  017   |05|01|     6 400 000,00|     6 400 000,00|    30 000 000,00|    30 000 000,00|                 |                 |

|    |Омской области "Развитие жилищного   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |строительства на территории          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Омской области (2011 - 2015 годы)")  |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство многоквартирного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |жилого дома № 9 (стр.), жилой        |        |  |  |                 |                 |                 |                 |                 |                 |

|    |квартал "Б" на территории            |        |  |  |                 |                 |                 |                 |                 |                 |

|    |жилищного комплекса "Московка-2",    |        |  |  |                 |                 |                 |                 |                 |                 |

|6.2 |г. Омск (долгосрочная целевая        |  017   |05|01|                 |                 |                 |                 |    35 000 000,00|    35 000 000,00|

|    |программа Омской области "Развитие   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |жилищного строительства на           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |территории Омской области (2011 -    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |2015 годы)")                         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Главное управление по делам          |        |  |  |                 |                 |                 |                 |                 |                 |

| 7  |гражданской обороны и чрезвычайным   |  020   |  |  |     3 900 000,00|     3 900 000,00|    19 500 000,00|    19 500 000,00|    27 610 000,00|    27 610 000,00|

|    |ситуациям Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Обеспечение пожарной безопасности    |  020   |03|10|     3 900 000,00|     3 900 000,00|    19 500 000,00|    19 500 000,00|    27 610 000,00|    27 610 000,00|

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Ингалы Большереченского   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской области |        |  |  |                 |                 |                 |                 |                 |                 |

|7.1 |(долгосрочная целевая программа      |  020   |03|10|                 |                 |     4 500 000,00|     4 500 000,00|                 |                 |

|    |Омской области "Обеспечение пожарной |        |  |  |                 |                 |                 |                 |                 |                 |

|    |безопасности в Омской области (2011 -|        |  |  |                 |                 |                 |                 |                 |                 |

|    |2020 годы)")                         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Октябрьское               |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Горьковского муниципального района   |        |  |  |                 |                 |                 |                 |                 |                 |

|7.2 |Омской области (долгосрочная         |  020   |03|10|     3 900 000,00|     3 900 000,00|                 |                 |                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Великорусское             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Калачинского муниципального района   |        |  |  |                 |                 |                 |                 |                 |                 |

|7.3 |Омской области (долгосрочная         |  020   |03|10|                 |                 |     4 500 000,00|     4 500 000,00|                 |                 |

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Строкино Колосовского     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.4 |области (долгосрочная целевая        |  020   |03|10|                 |                 |     4 500 000,00|     4 500 000,00|                 |                 |

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Боголюбовка Марьяновского |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской области |        |  |  |                 |                 |                 |                 |                 |                 |

|7.5 |(долгосрочная целевая программа      |  020   |03|10|                 |                 |     4 500 000,00|     4 500 000,00|                 |                 |

|    |Омской области "Обеспечение          |        |  |  |                 |                 |                 |                 |                 |                 |

|    |пожарной безопасности в Омской       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2011 - 2020 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Александровка Азовского   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |немецкого национального              |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.6 |области (долгосрочная целевая        |  020   |03|10|                 |                 |       300 000,00|       300 000,00|     4 950 000,00|     4 950 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в пос. Усть-Шиш Знаменского    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.7 |области (долгосрочная целевая        |  020   |03|10|                 |                 |       300 000,00|       300 000,00|     4 950 000,00|     4 950 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Кутырлы Колосовского      |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.8 |области (долгосрочная целевая        |  020   |03|10|                 |                 |       300 000,00|       300 000,00|     4 950 000,00|     4 950 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Розовка Омского           |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.9 |области (долгосрочная целевая        |  020   |03|10|                 |                 |       300 000,00|       300 000,00|     7 810 000,00|     7 810 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство здания пожарного       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |поста в с. Сосновское Таврического   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |муниципального района Омской         |        |  |  |                 |                 |                 |                 |                 |                 |

|7.10|области (долгосрочная целевая        |  020   |03|10|                 |                 |       300 000,00|       300 000,00|     4 950 000,00|     4 950 000,00|

|    |программа Омской области             |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Обеспечение пожарной безопасности   |        |  |  |                 |                 |                 |                 |                 |                 |

|    |в Омской области (2011 - 2020 годы)")|        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

| 8  |Министерство природных ресурсов и    |  810   |  |  |   166 510 000,00|    29 500 000,00|                 |                 |    29 500 000,00|    29 500 000,00|

|    |экологии Омской области              |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Охрана объектов растительного и      |  810   |06|03|    29 500 000,00|    29 500 000,00|                 |                 |    29 500 000,00|    29 500 000,00|

|    |животного мира и среды их обитания   |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство детского досугового    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |комплекса "Птичья гавань" с зоопарком|        |  |  |                 |                 |                 |                 |                 |                 |

|    |в границах ул. 70 лет Октября,       |        |  |  |                 |                 |                 |                 |                 |                 |

|    |Ленинградский мост, ул. 3-й          |        |  |  |                 |                 |                 |                 |                 |                 |

|8.1 |Островской, г. Омск (долгосрочная    |  810   |06|03|    29 500 000,00|    29 500 000,00|                 |                 |    29 500 000,00|    29 500 000,00|

|    |целевая программа Омской области     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |"Об охране окружающей среды в Омской |        |  |  |                 |                 |                 |                 |                 |                 |

|    |области (2010 - 2015 годы)")         |        |  |  |                 |                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Культура                             |  810   |08|01|   137 010 000,00|                 |                 |                 |                 |                 |

+----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+

|    |Строительство детского досугового    |        |  |  |                 |                 |                 |                 |                 |                 |

|    |комплекса "Птичья гавань" с          |        |  |  |                 |                 |                 |                 |                 |                 |

|8.2 |зоопарком в границах ул. 70 лет      |  810   |08|01|   137 010 000,00|                 |                 |                 |                 |                 |

|    |Октября, Ленинградский мост, ул.     |        |  |  |                 |                 |                 |                 |                 |                 |

|    |3-й Островской, г. Омск              |        |  |  |                 |                 |                 |                 |                 |                 |

L----+-------------------------------------+--------+--+--+-----------------+-----------------+-----------------+-----------------+-----------------+------------------

{Приложение № 11 в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Приложение № 11

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

дотаций на выравнивание бюджетной обеспеченности

муниципальных районов Омской области из Областного фонда

финансовой поддержки муниципальных районов

(городского округа) Омской области на 2012 год

и на плановый период 2013 и 2014 годов

-------------------------------------T-----------------------------------------------------¬

|    Наименование муниципального     |                    Сумма, рублей                    |

|     образования Омской области     +-----------------T-----------------T-----------------+

|                                    |    2012 год     |    2013 год     |    2014 год     |

+------------------------------------+-----------------+-----------------+-----------------+

|                 1                  |        2        |        3        |        4        |

+------------------------------------+-----------------+-----------------+-----------------+

|Азовский немецкий национальный      |    47 572 459,00|    48 179 209,00|    48 897 701,00|

|муниципальный район                 |                 |                 |                 |

+------------------------------------+-----------------+-----------------+-----------------+

|Большереченский муниципальный район |    73 188 597,00|    72 408 983,00|    73 879 830,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Большеуковский муниципальный район  |    23 890 212,00|    24 265 397,00|    26 054 307,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Горьковский муниципальный район     |    53 556 063,00|    52 508 014,00|    50 842 278,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Знаменский муниципальный район      |    48 184 260,00|    48 754 961,00|    50 957 534,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Исилькульский муниципальный район   |    89 496 222,00|    87 569 303,00|    81 616 042,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Калачинский муниципальный район     |    58 857 539,00|    55 198 172,00|    49 976 809,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Колосовский муниципальный район     |    51 019 332,00|    53 058 184,00|    56 692 073,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Кормиловский муниципальный район    |    48 885 460,00|    47 162 759,00|    47 749 789,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Крутинский муниципальный район      |    42 810 983,00|    43 633 470,00|    45 539 184,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Любинский муниципальный район       |    89 123 463,00|    91 215 411,00|    94 561 021,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Марьяновский муниципальный район    |    69 509 622,00|    69 122 573,00|    70 085 440,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Москаленский муниципальный район    |    69 860 228,00|    67 851 399,00|    67 014 824,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Муромцевский муниципальный район    |    72 117 941,00|    75 792 138,00|    80 745 864,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Называевский муниципальный район    |    66 884 187,00|    67 880 642,00|    66 062 506,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Нижнеомский муниципальный район     |    60 310 437,00|    60 999 875,00|    65 324 307,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Нововаршавский муниципальный район  |    55 624 900,00|    59 498 605,00|    62 749 663,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Одесский муниципальный район        |    41 934 270,00|    43 492 714,00|    45 706 496,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Оконешниковский муниципальный район |    48 131 805,00|    48 979 195,00|    51 796 328,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Омский муниципальный район          |   142 997 726,00|   137 984 714,00|   122 860 382,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Павлоградский муниципальный район   |    49 014 217,00|    51 942 793,00|    50 578 227,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Полтавский муниципальный район      |    50 700 415,00|    50 590 795,00|    52 046 151,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Русско-Полянский муниципальный район|    53 388 309,00|    54 251 816,00|    57 738 293,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Саргатский муниципальный район      |    58 212 194,00|    58 606 116,00|    61 305 567,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Седельниковский муниципальный район |    32 125 079,00|    33 771 328,00|    34 604 239,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Таврический муниципальный район     |    62 867 862,00|    63 137 613,00|    57 394 380,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Тарский муниципальный район         |    87 530 782,00|    86 627 013,00|    82 739 875,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Тевризский муниципальный район      |    65 100 126,00|    65 926 471,00|    69 148 361,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Тюкалинский муниципальный район     |    64 802 816,00|    63 876 527,00|    64 257 174,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Усть-Ишимский муниципальный район   |    70 218 685,00|    65 082 476,00|    66 221 265,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Черлакский муниципальный район      |    76 211 219,00|    76 805 041,00|    73 866 149,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Шербакульский муниципальный район   |    60 876 393,00|    58 956 216,00|    56 850 584,00|

+------------------------------------+-----------------+-----------------+-----------------+

|Всего                               | 1 985 003 803,00| 1 985 129 923,00| 1 985 862 643,00|

L------------------------------------+-----------------+-----------------+------------------

Приложение № 12

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных образований Омской области

из Областного фонда компенсаций на 2012 год

и на плановый период 2013 и 2014 годов

{Таблица № 1 исключена Законом Омской области от 23.12.2011 года № 1419-ОЗ}.

{Таблица № 2 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Таблица № 2

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на компенсацию части

родительской платы за содержание ребенка (детей) в

образовательных организациях (за исключением

государственных образовательных учреждений Омской области),

реализующих основную общеобразовательную программу

дошкольного образования и расположенных на территории

Омской области, на 2012 год и на плановый период

2013 и 2014 годов

-------------------------------------T-----------------------------------------------¬

|    Наименование муниципального     |                 Сумма, рублей                 |

|     образования Омской области     +---------------T---------------T---------------+

|                                    |   2012 год    |   2013 год    |   2014 год    |

+------------------------------------+---------------+---------------+---------------+

|                 1                  |       2       |       3       |       4       |

+------------------------------------+---------------+---------------+---------------+

|Азовский немецкий национальный      |     878 550,00|   1 326 655,00|   1 368 811,00|

|муниципальный район                 |               |               |               |

+------------------------------------+---------------+---------------+---------------+

|Большереченский муниципальный район |   1 285 410,00|   1 567 773,00|   1 617 595,00|

+------------------------------------+---------------+---------------+---------------+

|Большеуковский муниципальный район  |     475 750,00|     486 760,00|     502 228,00|

+------------------------------------+---------------+---------------+---------------+

|Горьковский муниципальный район     |     810 000,00|   1 128 600,00|   1 164 465,00|

+------------------------------------+---------------+---------------+---------------+

|Знаменский муниципальный район      |     935 160,00|   1 231 182,00|   1 270 308,00|

+------------------------------------+---------------+---------------+---------------+

|Исилькульский муниципальный район   |   1 789 982,00|   1 831 403,00|   1 889 603,00|

+------------------------------------+---------------+---------------+---------------+

|Калачинский муниципальный район     |   2 668 048,00|   3 075 610,00|   3 173 349,00|

+------------------------------------+---------------+---------------+---------------+

|Колосовский муниципальный район     |     611 541,00|     599 296,00|     618 341,00|

+------------------------------------+---------------+---------------+---------------+

|Кормиловский муниципальный район    |   1 363 143,00|   1 590 535,00|   1 641 081,00|

+------------------------------------+---------------+---------------+---------------+

|Крутинский муниципальный район      |     762 115,00|     998 396,00|   1 030 124,00|

+------------------------------------+---------------+---------------+---------------+

|Любинский муниципальный район       |   2 390 733,00|   2 581 452,00|   2 663 488,00|

+------------------------------------+---------------+---------------+---------------+

|Марьяновский муниципальный район    |   1 382 500,00|   1 583 682,00|   1 634 010,00|

+------------------------------------+---------------+---------------+---------------+

|Москаленский муниципальный район    |   1 350 000,00|   1 936 032,00|   1 997 557,00|

+------------------------------------+---------------+---------------+---------------+

|Муромцевский муниципальный район    |   1 059 830,00|   1 445 105,00|   1 494 684,00|

+------------------------------------+---------------+---------------+---------------+

|Называевский муниципальный район    |     941 235,00|     887 866,00|     916 081,00|

+------------------------------------+---------------+---------------+---------------+

|Нижнеомский муниципальный район     |     415 340,00|     424 951,00|     438 456,00|

+------------------------------------+---------------+---------------+---------------+

|Нововаршавский муниципальный район  |   1 748 513,00|   2 218 746,00|   2 294 340,00|

+------------------------------------+---------------+---------------+---------------+

|Одесский муниципальный район        |   1 158 051,00|   1 165 339,00|   1 202 372,00|

+------------------------------------+---------------+---------------+---------------+

|Оконешниковский муниципальный район |     854 696,00|     874 474,00|     902 264,00|

+------------------------------------+---------------+---------------+---------------+

|Омский муниципальный район          |   7 257 682,00|   7 425 630,00|   7 661 608,00|

+------------------------------------+---------------+---------------+---------------+

|Павлоградский муниципальный район   |     954 245,00|   1 284 497,00|   1 325 316,00|

+------------------------------------+---------------+---------------+---------------+

|Полтавский муниципальный район      |   1 389 800,00|   1 480 133,00|   1 527 170,00|

+------------------------------------+---------------+---------------+---------------+

|Русско-Полянский муниципальный район|     991 825,00|   1 360 598,00|   1 403 837,00|

+------------------------------------+---------------+---------------+---------------+

|Саргатский муниципальный район      |   1 013 476,00|   1 087 063,00|   1 121 609,00|

+------------------------------------+---------------+---------------+---------------+

|Седельниковский муниципальный район |   1 178 197,00|   1 087 800,00|   1 122 369,00|

+------------------------------------+---------------+---------------+---------------+

|Таврический муниципальный район     |   1 793 759,00|   1 988 740,00|   2 051 939,00|

+------------------------------------+---------------+---------------+---------------+

|Тарский муниципальный район         |   3 207 382,00|   3 281 604,00|   3 385 889,00|

+------------------------------------+---------------+---------------+---------------+

|Тевризский муниципальный район      |     686 500,00|   1 218 231,00|   1 259 109,00|

+------------------------------------+---------------+---------------+---------------+

|Тюкалинский муниципальный район     |   1 688 168,00|   1 727 233,00|   1 782 123,00|

+------------------------------------+---------------+---------------+---------------+

|Усть-Ишимский муниципальный район   |     603 464,00|     617 428,00|     637 050,00|

+------------------------------------+---------------+---------------+---------------+

|Черлакский муниципальный район      |   2 385 361,00|   1 952 447,00|   2 014 493,00|

+------------------------------------+---------------+---------------+---------------+

|Шербакульский муниципальный район   |   1 576 379,00|   1 780 355,00|   1 836 933,00|

+------------------------------------+---------------+---------------+---------------+

|Городской округ город Омск          |  74 297 020,00|  76 016 311,00|  78 432 021,00|

+------------------------------------+---------------+---------------+---------------+

|Всего                               | 121 903 855,00| 129 261 927,00| 133 380 623,00|

L------------------------------------+---------------+---------------+----------------

{Таблица № 3 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Таблица № 3

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на предоставление мер

социальной поддержки опекунам (попечителям) детей-сирот

и детей, оставшихся без попечения родителей,

на 2012 год и на плановый период 2013 и 2014 годов

-------------------------------------T-----------------------------------------------¬

|    Наименование муниципального     |                 Сумма, рублей                 |

|     образования Омской области     +---------------T---------------T---------------+

|                                    |   2012 год    |   2013 год    |   2014 год    |

+------------------------------------+---------------+---------------+---------------+

|                 1                  |       2       |       3       |       4       |

+------------------------------------+---------------+---------------+---------------+

|Азовский немецкий национальный      |   5 938 428,00|   5 533 956,00|   5 533 956,00|

|муниципальный район                 |               |               |               |

+------------------------------------+---------------+---------------+---------------+

|Большереченский муниципальный район |  11 967 123,00|  13 736 756,00|  13 736 756,00|

+------------------------------------+---------------+---------------+---------------+

|Большеуковский муниципальный район  |   3 045 259,00|   3 163 174,00|   3 163 174,00|

+------------------------------------+---------------+---------------+---------------+

|Горьковский муниципальный район     |   9 361 848,00|  10 058 503,00|  10 058 503,00|

+------------------------------------+---------------+---------------+---------------+

|Знаменский муниципальный район      |   6 747 910,00|   7 014 852,00|   7 014 852,00|

+------------------------------------+---------------+---------------+---------------+

|Исилькульский муниципальный район   |  11 603 405,00|  15 070 821,00|  15 070 821,00|

+------------------------------------+---------------+---------------+---------------+

|Калачинский муниципальный район     |   9 674 568,00|  10 819 768,00|  10 819 768,00|

+------------------------------------+---------------+---------------+---------------+

|Колосовский муниципальный район     |   3 232 671,00|   3 533 795,00|   3 533 795,00|

+------------------------------------+---------------+---------------+---------------+

|Кормиловский муниципальный район    |   9 060 800,00|  10 427 720,00|  10 427 720,00|

+------------------------------------+---------------+---------------+---------------+

|Крутинский муниципальный район      |   5 285 544,00|   6 207 596,00|   6 207 596,00|

+------------------------------------+---------------+---------------+---------------+

|Любинский муниципальный район       |  15 522 616,00|  16 708 684,00|  16 708 684,00|

+------------------------------------+---------------+---------------+---------------+

|Марьяновский муниципальный район    |   7 916 776,00|   6 862 651,00|   6 862 651,00|

+------------------------------------+---------------+---------------+---------------+

|Москаленский муниципальный район    |  10 948 160,00|  16 140 077,00|  16 140 077,00|

+------------------------------------+---------------+---------------+---------------+

|Муромцевский муниципальный район    |   9 317 760,00|  11 658 868,00|  11 658 868,00|

+------------------------------------+---------------+---------------+---------------+

|Называевский муниципальный район    |  10 576 552,00|  12 592 716,00|  12 592 716,00|

+------------------------------------+---------------+---------------+---------------+

|Нижнеомский муниципальный район     |   6 943 480,00|   8 477 680,00|   8 477 680,00|

+------------------------------------+---------------+---------------+---------------+

|Нововаршавский муниципальный район  |   7 481 972,00|   7 756 744,00|   7 756 744,00|

+------------------------------------+---------------+---------------+---------------+

|Одесский муниципальный район        |   4 789 889,00|   5 073 354,00|   5 073 354,00|

+------------------------------------+---------------+---------------+---------------+

|Оконешниковский муниципальный район |   3 689 152,00|   3 412 436,00|   3 412 436,00|

+------------------------------------+---------------+---------------+---------------+

|Омский муниципальный район          |  20 904 243,00|  23 506 488,00|  23 506 488,00|

+------------------------------------+---------------+---------------+---------------+

|Павлоградский муниципальный район   |   2 267 940,00|   2 598 581,00|   2 598 581,00|

+------------------------------------+---------------+---------------+---------------+

|Полтавский муниципальный район      |   4 940 293,00|   5 897 561,00|   5 897 561,00|

+------------------------------------+---------------+---------------+---------------+

|Русско-Полянский муниципальный район|   4 097 984,00|   5 412 392,00|   5 412 392,00|

+------------------------------------+---------------+---------------+---------------+

|Саргатский муниципальный район      |   6 699 052,00|   6 773 380,00|   6 773 380,00|

+------------------------------------+---------------+---------------+---------------+

|Седельниковский муниципальный район |   2 394 153,00|   3 106 744,00|   3 106 744,00|

+------------------------------------+---------------+---------------+---------------+

|Таврический муниципальный район     |  14 598 192,00|  15 260 660,00|  15 260 660,00|

+------------------------------------+---------------+---------------+---------------+

|Тарский муниципальный район         |  11 287 897,00|  11 801 279,00|  11 801 279,00|

+------------------------------------+---------------+---------------+---------------+

|Тевризский муниципальный район      |   9 244 848,00|   9 417 216,00|   9 417 216,00|

+------------------------------------+---------------+---------------+---------------+

|Тюкалинский муниципальный район     |   7 144 432,00|   7 678 860,00|   7 678 860,00|

+------------------------------------+---------------+---------------+---------------+

|Усть-Ишимский муниципальный район   |   8 223 984,00|   9 821 504,00|   9 821 504,00|

+------------------------------------+---------------+---------------+---------------+

|Черлакский муниципальный район      |   8 459 168,00|   9 327 488,00|   9 327 488,00|

+------------------------------------+---------------+---------------+---------------+

|Шербакульский муниципальный район   |   7 848 656,00|   8 894 116,00|   8 894 116,00|

+------------------------------------+---------------+---------------+---------------+

|Городской округ город Омск          | 178 462 728,00| 186 850 164,00| 186 850 164,00|

+------------------------------------+---------------+---------------+---------------+

|Всего                               | 439 677 483,00| 480 596 584,00| 480 596 584,00|

L------------------------------------+---------------+---------------+----------------

{Таблица № 4 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Таблица № 4

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на предоставление

приемным родителям (родителю), приемным семьям мер

социальной поддержки на 2012 год и на плановый период

2013 и 2014 годов

-------------------------------------T-----------------------------------------------¬

|    Наименование муниципального     |                 Сумма, рублей                 |

|     образования Омской области     +---------------T---------------T---------------+

|                                    |   2012 год    |   2013 год    |   2014 год    |

+------------------------------------+---------------+---------------+---------------+

|                 1                  |       2       |       3       |       4       |

+------------------------------------+---------------+---------------+---------------+

|Азовский немецкий национальный      |     843 931,00|   1 140 431,00|   1 183 691,00|

|муниципальный район                 |               |               |               |

+------------------------------------+---------------+---------------+---------------+

|Большереченский муниципальный район |   2 732 874,00|   1 926 694,00|   1 999 517,00|

+------------------------------------+---------------+---------------+---------------+

|Большеуковский муниципальный район  |   2 818 171,00|   3 445 480,00|   3 573 213,00|

+------------------------------------+---------------+---------------+---------------+

|Горьковский муниципальный район     |   2 589 359,00|   1 885 936,00|   1 957 137,00|

+------------------------------------+---------------+---------------+---------------+

|Знаменский муниципальный район      |   1 835 683,00|   1 720 203,00|   1 785 376,00|

+------------------------------------+---------------+---------------+---------------+

|Исилькульский муниципальный район   |   1 018 787,00|     935 771,00|     970 663,00|

+------------------------------------+---------------+---------------+---------------+

|Калачинский муниципальный район     |   2 351 400,00|   3 168 816,00|   3 287 256,00|

+------------------------------------+---------------+---------------+---------------+

|Колосовский муниципальный район     |     872 069,00|   1 043 800,00|   1 082 603,00|

+------------------------------------+---------------+---------------+---------------+

|Кормиловский муниципальный район    |   2 946 870,00|   2 890 406,00|   2 999 282,00|

+------------------------------------+---------------+---------------+---------------+

|Крутинский муниципальный район      |   1 627 513,00|   1 905 513,00|   1 977 993,00|

+------------------------------------+---------------+---------------+---------------+

|Любинский муниципальный район       |   3 880 595,00|   3 553 243,00|   3 687 787,00|

+------------------------------------+---------------+---------------+---------------+

|Марьяновский муниципальный район    |   1 137 575,00|   1 289 877,00|   1 338 507,00|

+------------------------------------+---------------+---------------+---------------+

|Москаленский муниципальный район    |   4 234 790,00|   5 405 408,00|   5 610 546,00|

+------------------------------------+---------------+---------------+---------------+

|Муромцевский муниципальный район    |   1 983 536,00|   2 317 268,00|   2 404 496,00|

+------------------------------------+---------------+---------------+---------------+

|Называевский муниципальный район    |   1 806 624,00|   1 919 256,00|   1 996 152,00|

+------------------------------------+---------------+---------------+---------------+

|Нижнеомский муниципальный район     |   3 363 082,00|   3 360 146,00|   3 487 610,00|

+------------------------------------+---------------+---------------+---------------+

|Нововаршавский муниципальный район  |   2 839 944,00|   3 033 676,00|   3 148 768,00|

+------------------------------------+---------------+---------------+---------------+

|Одесский муниципальный район        |   1 143 929,00|   1 212 801,00|   1 258 192,00|

+------------------------------------+---------------+---------------+---------------+

|Оконешниковский муниципальный район |     886 311,00|     902 867,00|     937 355,00|

+------------------------------------+---------------+---------------+---------------+

|Омский муниципальный район          |   3 470 747,00|   3 259 321,00|   3 382 179,00|

+------------------------------------+---------------+---------------+---------------+

|Павлоградский муниципальный район   |     965 278,00|     669 293,00|     694 435,00|

+------------------------------------+---------------+---------------+---------------+

|Полтавский муниципальный район      |   2 271 487,00|   1 997 867,00|   2 073 608,00|

+------------------------------------+---------------+---------------+---------------+

|Русско-Полянский муниципальный район|   2 461 025,00|   2 259 285,00|   2 344 161,00|

+------------------------------------+---------------+---------------+---------------+

|Саргатский муниципальный район      |   2 891 147,00|   3 001 619,00|   3 115 475,00|

+------------------------------------+---------------+---------------+---------------+

|Седельниковский муниципальный район |     889 659,00|   1 029 344,00|   1 066 245,00|

+------------------------------------+---------------+---------------+---------------+

|Таврический муниципальный район     |   4 544 278,00|   4 437 178,00|   4 605 334,00|

+------------------------------------+---------------+---------------+---------------+

|Тарский муниципальный район         |   2 656 106,00|   2 608 826,00|   2 707 082,00|

+------------------------------------+---------------+---------------+---------------+

|Тевризский муниципальный район      |   1 888 463,00|   2 334 955,00|   2 424 703,00|

+------------------------------------+---------------+---------------+---------------+

|Тюкалинский муниципальный район     |   2 181 735,00|   2 097 067,00|   2 176 423,00|

+------------------------------------+---------------+---------------+---------------+

|Усть-Ишимский муниципальный район   |   1 958 555,00|   2 535 843,00|   2 631 027,00|

+------------------------------------+---------------+---------------+---------------+

|Черлакский муниципальный район      |   4 042 864,00|   5 081 316,00|   5 275 176,00|

+------------------------------------+---------------+---------------+---------------+

|Шербакульский муниципальный район   |   1 341 625,00|   1 580 753,00|   1 640 417,00|

+------------------------------------+---------------+---------------+---------------+

|Городской округ город Омск          |  13 726 202,00|  17 133 990,00|  17 782 986,00|

+------------------------------------+---------------+---------------+---------------+

|Всего                               |  86 202 214,00|  93 084 249,00|  96 605 395,00|

L------------------------------------+---------------+---------------+----------------

{Таблица № 5 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Таблица № 5

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на исполнение

государственных полномочий по финансовому обеспечению

государственных гарантий прав граждан на получение

общедоступного и бесплатного дошкольного, начального

общего, основного общего, среднего (полного) общего

образования, а также дополнительного образования

в общеобразовательных учреждениях

на 2012 год и на плановый период 2013 и 2014 годов

-------------------------------------T--------------------------------------------------¬

|    Наименование муниципального     |                   Сумма, рублей                  |

|     образования Омской области     +----------------T----------------T----------------+

|                                    |    2012 год    |    2013 год    |    2014 год    |

+------------------------------------+----------------+----------------+----------------+

|                 1                  |        2       |        3       |        4       |

+------------------------------------+----------------+----------------+----------------+

|Азовский немецкий национальный      |   98 390 124,00|  101 022 563,00|  110 316 828,00|

|муниципальный район                 |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Большереченский муниципальный район |  107 749 097,00|  104 342 223,00|  113 416 093,00|

+------------------------------------+----------------+----------------+----------------+

|Большеуковский муниципальный район  |   40 897 887,00|   38 102 661,00|   41 526 387,00|

+------------------------------------+----------------+----------------+----------------+

|Горьковский муниципальный район     |   86 771 248,00|   86 583 069,00|   94 722 893,00|

+------------------------------------+----------------+----------------+----------------+

|Знаменский муниципальный район      |   67 165 154,00|   69 853 350,00|   76 671 494,00|

+------------------------------------+----------------+----------------+----------------+

|Исилькульский муниципальный район   |  169 987 496,00|  165 728 256,00|  180 460 102,00|

+------------------------------------+----------------+----------------+----------------+

|Калачинский муниципальный район     |  139 584 620,00|  142 029 228,00|  157 099 616,00|

+------------------------------------+----------------+----------------+----------------+

|Колосовский муниципальный район     |   73 568 110,00|   77 765 554,00|   84 993 234,00|

+------------------------------------+----------------+----------------+----------------+

|Кормиловский муниципальный район    |   93 327 363,00|   90 705 045,00|   98 606 101,00|

+------------------------------------+----------------+----------------+----------------+

|Крутинский муниципальный район      |   71 084 242,00|   69 021 703,00|   75 408 415,00|

+------------------------------------+----------------+----------------+----------------+

|Любинский муниципальный район       |  138 454 744,00|  129 667 732,00|  140 751 158,00|

+------------------------------------+----------------+----------------+----------------+

|Марьяновский муниципальный район    |  103 889 406,00|  102 095 723,00|  112 198 893,00|

+------------------------------------+----------------+----------------+----------------+

|Москаленский муниципальный район    |  138 483 097,00|  134 886 393,00|  148 041 585,00|

+------------------------------------+----------------+----------------+----------------+

|Муромцевский муниципальный район    |   89 742 948,00|   85 822 719,00|   92 757 549,00|

+------------------------------------+----------------+----------------+----------------+

|Называевский муниципальный район    |  114 816 628,00|  111 940 255,00|  121 870 263,00|

+------------------------------------+----------------+----------------+----------------+

|Нижнеомский муниципальный район     |   73 626 558,00|   76 421 575,00|   83 331 423,00|

+------------------------------------+----------------+----------------+----------------+

|Нововаршавский муниципальный район  |   85 678 914,00|   83 122 411,00|   90 125 199,00|

+------------------------------------+----------------+----------------+----------------+

|Одесский муниципальный район        |   71 808 024,00|   72 032 747,00|   78 926 593,00|

+------------------------------------+----------------+----------------+----------------+

|Оконешниковский муниципальный район |   58 873 947,00|   57 018 200,00|   62 044 268,00|

+------------------------------------+----------------+----------------+----------------+

|Омский муниципальный район          |  291 144 219,00|  286 461 761,00|  313 729 751,00|

+------------------------------------+----------------+----------------+----------------+

|Павлоградский муниципальный район   |   86 642 075,00|   80 080 964,00|   87 301 824,00|

+------------------------------------+----------------+----------------+----------------+

|Полтавский муниципальный район      |   94 641 322,00|   95 258 716,00|  104 137 308,00|

+------------------------------------+----------------+----------------+----------------+

|Русско-Полянский муниципальный район|   90 286 586,00|   89 274 206,00|   97 496 798,00|

+------------------------------------+----------------+----------------+----------------+

|Саргатский муниципальный район      |   80 457 798,00|   77 286 650,00|   84 277 574,00|

+------------------------------------+----------------+----------------+----------------+

|Седельниковский муниципальный район |   58 432 210,00|   60 038 093,00|   65 652 193,00|

+------------------------------------+----------------+----------------+----------------+

|Таврический муниципальный район     |  135 446 139,00|  133 292 338,00|  145 387 654,00|

+------------------------------------+----------------+----------------+----------------+

|Тарский муниципальный район         |  162 875 642,00|  153 732 917,00|  167 561 519,00|

+------------------------------------+----------------+----------------+----------------+

|Тевризский муниципальный район      |   78 734 604,00|   74 000 751,00|   80 268 975,00|

+------------------------------------+----------------+----------------+----------------+

|Тюкалинский муниципальный район     |  107 798 673,00|  106 525 187,00|  115 692 125,00|

+------------------------------------+----------------+----------------+----------------+

|Усть-Ишимский муниципальный район   |   83 069 318,00|   91 160 155,00|  100 160 075,00|

+------------------------------------+----------------+----------------+----------------+

|Черлакский муниципальный район      |  120 630 790,00|  115 358 577,00|  126 478 423,00|

+------------------------------------+----------------+----------------+----------------+

|Шербакульский муниципальный район   |   92 950 855,00|   91 244 960,00|   99 792 624,00|

+------------------------------------+----------------+----------------+----------------+

|Городской округ город Омск          |2 203 477 909,00|2 004 276 828,00|2 162 726 910,00|

+------------------------------------+----------------+----------------+----------------+

|Областной бюджет (нераспределенный  |                |  646 869 413,00|  499 230 530,00|

|остаток)                            |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Всего                               |5 510 487 747,00|5 903 022 923,00|6 213 162 377,00|

L------------------------------------+----------------+----------------+-----------------

Таблица № 6

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на предоставление мер

социальной поддержки многодетным семьям в части бесплатного

обеспечения обучающихся в муниципальных общеобразовательных

учреждениях Омской области комплектами учебников

на 2012 год и на плановый период 2013 и 2014 годов

-------------------------------------T-------------------------------------------¬

|    Наименование муниципального     |               Сумма, рублей               |

|     образования Омской области     +-------------T--------------T--------------+

|                                    |  2012 год   |   2013 год   |   2014 год   |

+------------------------------------+-------------+--------------+--------------+

|                 1                  |      2      |      3       |      4       |

+------------------------------------+-------------+--------------+--------------+

|Азовский немецкий национальный      |   347 075,00|    708 000,00|    778 000,00|

|муниципальный район                 |             |              |              |

+------------------------------------+-------------+--------------+--------------+

|Большереченский муниципальный район |    82 788,00|    169 000,00|    185 000,00|

+------------------------------------+-------------+--------------+--------------+

|Большеуковский муниципальный район  |    45 215,00|     92 000,00|    101 000,00|

+------------------------------------+-------------+--------------+--------------+

|Горьковский муниципальный район     |   129 914,00|    265 000,00|    291 000,00|

+------------------------------------+-------------+--------------+--------------+

|Знаменский муниципальный район      |   103 167,00|    210 000,00|    231 000,00|

+------------------------------------+-------------+--------------+--------------+

|Исилькульский муниципальный район   |   989 004,00|  2 018 000,00|  2 219 000,00|

+------------------------------------+-------------+--------------+--------------+

|Калачинский муниципальный район     |   112 083,00|    211 000,00|    232 000,00|

+------------------------------------+-------------+--------------+--------------+

|Колосовский муниципальный район     |   107 625,00|    220 000,00|    242 000,00|

+------------------------------------+-------------+--------------+--------------+

|Кормиловский муниципальный район    |   157 298,00|    321 000,00|    353 000,00|

+------------------------------------+-------------+--------------+--------------+

|Крутинский муниципальный район      |    89 794,00|    183 000,00|    201 000,00|

+------------------------------------+-------------+--------------+--------------+

|Любинский муниципальный район       |   372 548,00|    760 000,00|    836 000,00|

+------------------------------------+-------------+--------------+--------------+

|Марьяновский муниципальный район    |   308 865,00|    630 000,00|    693 000,00|

+------------------------------------+-------------+--------------+--------------+

|Москаленский муниципальный район    |   619 640,00|  1 264 000,00|  1 390 000,00|

+------------------------------------+-------------+--------------+--------------+

|Муромцевский муниципальный район    |    49 673,00|    101 000,00|    111 000,00|

+------------------------------------+-------------+--------------+--------------+

|Называевский муниципальный район    |   172 582,00|    352 000,00|    387 000,00|

+------------------------------------+-------------+--------------+--------------+

|Нижнеомский муниципальный район     |   129 914,00|    265 000,00|    291 000,00|

+------------------------------------+-------------+--------------+--------------+

|Нововаршавский муниципальный район  |   190 414,00|    388 000,00|    426 000,00|

+------------------------------------+-------------+--------------+--------------+

|Одесский муниципальный район        |   140 104,00|    286 000,00|    314 000,00|

+------------------------------------+-------------+--------------+--------------+

|Оконешниковский муниципальный район |   117 178,00|    239 000,00|    262 000,00|

+------------------------------------+-------------+--------------+--------------+

|Омский муниципальный район          |   352 806,00|    720 000,00|    792 000,00|

+------------------------------------+-------------+--------------+--------------+

|Павлоградский муниципальный район   |   153 477,00|    313 000,00|    344 000,00|

+------------------------------------+-------------+--------------+--------------+

|Полтавский муниципальный район      |   233 081,00|    475 000,00|    522 000,00|

+------------------------------------+-------------+--------------+--------------+

|Русско-Полянский муниципальный район|   198 692,00|    459 000,00|    504 000,00|

+------------------------------------+-------------+--------------+--------------+

|Саргатский муниципальный район      |    80 878,00|    165 000,00|    181 000,00|

+------------------------------------+-------------+--------------+--------------+

|Седельниковский муниципальный район |    87 883,00|    179 000,00|    196 000,00|

+------------------------------------+-------------+--------------+--------------+

|Таврический муниципальный район     |   277 023,00|    565 000,00|    621 000,00|

+------------------------------------+-------------+--------------+--------------+

|Тарский муниципальный район         |   352 169,00|    718 000,00|    789 000,00|

+------------------------------------+-------------+--------------+--------------+

|Тевризский муниципальный район      |   208 882,00|    426 000,00|    468 000,00|

+------------------------------------+-------------+--------------+--------------+

|Тюкалинский муниципальный район     |   122 272,00|    249 000,00|    273 000,00|

+------------------------------------+-------------+--------------+--------------+

|Усть-Ишимский муниципальный район   |    63 683,00|    130 000,00|    143 000,00|

+------------------------------------+-------------+--------------+--------------+

|Черлакский муниципальный район      |    70 689,00|    144 000,00|    158 000,00|

+------------------------------------+-------------+--------------+--------------+

|Шербакульский муниципальный район   |   358 538,00|    731 000,00|    804 000,00|

+------------------------------------+-------------+--------------+--------------+

|Городской округ город Омск          |   675 046,00|  1 378 000,00|  1 515 000,00|

+------------------------------------+-------------+--------------+--------------+

|Всего                               | 7 500 000,00| 15 334 000,00| 16 853 000,00|

L------------------------------------+-------------+--------------+---------------

{Таблица № 7 в редакции Закона Омской области от 05.10.2012 года № 1478-ОЗ}.

Таблица № 7

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на организацию

и осуществление деятельности по опеке и попечительству

над несовершеннолетними на 2012 год и на плановый период

2013 и 2014 годов

-------------------------------------T--------------------------------------------¬

|    Наименование муниципального     |               Сумма, рублей                |

|     образования Омской области     +--------------T--------------T--------------+

|                                    |   2012 год   |   2013 год   |   2014 год   |

+------------------------------------+--------------+--------------+--------------+

|                 1                  |      2       |      3       |      4       |

+------------------------------------+--------------+--------------+--------------+

|Азовский немецкий национальный      |    600 294,00|    590 679,00|    590 679,00|

|муниципальный район                 |              |              |              |

+------------------------------------+--------------+--------------+--------------+

|Большереченский муниципальный район |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Большеуковский муниципальный район  |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Горьковский муниципальный район     |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Знаменский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Исилькульский муниципальный район   |  1 500 735,00|  1 476 697,00|  1 476 697,00|

+------------------------------------+--------------+--------------+--------------+

|Калачинский муниципальный район     |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Колосовский муниципальный район     |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Кормиловский муниципальный район    |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Крутинский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Любинский муниципальный район       |    900 441,00|    886 018,00|    886 018,00|

+------------------------------------+--------------+--------------+--------------+

|Марьяновский муниципальный район    |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Москаленский муниципальный район    |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Муромцевский муниципальный район    |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Называевский муниципальный район    |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Нижнеомский муниципальный район     |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Нововаршавский муниципальный район  |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Одесский муниципальный район        |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Оконешниковский муниципальный район |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Омский муниципальный район          |  2 101 028,00|  2 067 375,00|  2 067 375,00|

+------------------------------------+--------------+--------------+--------------+

|Павлоградский муниципальный район   |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Полтавский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Русско-Полянский муниципальный район|    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Саргатский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Седельниковский муниципальный район |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Таврический муниципальный район     |    900 441,00|    886 018,00|    886 018,00|

+------------------------------------+--------------+--------------+--------------+

|Тарский муниципальный район         |    900 441,00|    886 018,00|    886 018,00|

+------------------------------------+--------------+--------------+--------------+

|Тевризский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Тюкалинский муниципальный район     |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Усть-Ишимский муниципальный район   |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Черлакский муниципальный район      |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Шербакульский муниципальный район   |    600 294,00|    590 679,00|    590 679,00|

+------------------------------------+--------------+--------------+--------------+

|Городской округ город Омск          | 13 506 612,00| 13 290 276,00| 13 290 276,00|

+------------------------------------+--------------+--------------+--------------+

|Всего                               | 36 017 636,00| 35 440 735,00| 35 440 735,00|

L------------------------------------+--------------+--------------+---------------

Таблица № 8

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов Омской области

на финансовое обеспечение государственных полномочий

по расчету и предоставлению дотаций бюджетам поселений,

входящих в состав муниципальных районов Омской области,

на выравнивание бюджетной обеспеченности на 2012 год

и на плановый период 2013 и 2014 годов

-------------------------------------T-----------------------------------------------¬

|    Наименование муниципального     |                 Сумма, рублей                 |

|     образования Омской области     +---------------T---------------T---------------+

|                                    |   2012 год    |   2013 год    |   2014 год    |

+------------------------------------+---------------+---------------+---------------+

|                 1                  |       2       |       3       |       4       |

+------------------------------------+---------------+---------------+---------------+

|Азовский немецкий национальный      |  15 256 517,00|  16 617 501,00|  17 775 457,00|

|муниципальный район                 |               |               |               |

+------------------------------------+---------------+---------------+---------------+

|Большереченский муниципальный район |  22 638 149,00|  24 473 258,00|  26 063 434,00|

+------------------------------------+---------------+---------------+---------------+

|Большеуковский муниципальный район  |   6 928 900,00|   7 390 492,00|   7 778 652,00|

+------------------------------------+---------------+---------------+---------------+

|Горьковский муниципальный район     |  16 975 669,00|  18 317 355,00|  19 480 132,00|

+------------------------------------+---------------+---------------+---------------+

|Знаменский муниципальный район      |  11 424 740,00|  12 178 368,00|  12 822 544,00|

+------------------------------------+---------------+---------------+---------------+

|Исилькульский муниципальный район   |  16 435 408,00|  18 847 293,00|  20 866 436,00|

+------------------------------------+---------------+---------------+---------------+

|Калачинский муниципальный район     |   8 071 386,00|   9 523 145,00|  11 387 707,00|

+------------------------------------+---------------+---------------+---------------+

|Колосовский муниципальный район     |  12 098 796,00|  12 899 262,00|  13 588 238,00|

+------------------------------------+---------------+---------------+---------------+

|Кормиловский муниципальный район    |  16 701 357,00|  18 226 330,00|  19 534 995,00|

+------------------------------------+---------------+---------------+---------------+

|Крутинский муниципальный район      |  16 075 531,00|  15 969 122,00|  16 929 243,00|

+------------------------------------+---------------+---------------+---------------+

|Любинский муниципальный район       |  21 327 967,00|  23 563 958,00|  25 465 417,00|

+------------------------------------+---------------+---------------+---------------+

|Марьяновский муниципальный район    |  18 239 529,00|  20 010 294,00|  21 543 415,00|

+------------------------------------+---------------+---------------+---------------+

|Москаленский муниципальный район    |  10 860 783,00|  12 561 677,00|  14 004 835,00|

+------------------------------------+---------------+---------------+---------------+

|Муромцевский муниципальный район    |  16 022 349,00|  17 522 399,00|  18 816 249,00|

+------------------------------------+---------------+---------------+---------------+

|Называевский муниципальный район    |  20 797 520,00|  22 259 781,00|  23 511 693,00|

+------------------------------------+---------------+---------------+---------------+

|Нижнеомский муниципальный район     |   9 949 135,00|  10 994 515,00|  11 905 080,00|

+------------------------------------+---------------+---------------+---------------+

|Нововаршавский муниципальный район  |   8 051 167,00|   9 380 833,00|  10 487 968,00|

+------------------------------------+---------------+---------------+---------------+

|Одесский муниципальный район        |   7 599 733,00|   8 715 920,00|   9 682 032,00|

+------------------------------------+---------------+---------------+---------------+

|Оконешниковский муниципальный район |   5 273 135,00|   6 214 831,00|   7 028 521,00|

+------------------------------------+---------------+---------------+---------------+

|Омский муниципальный район          |  30 922 521,00|  35 694 278,00|  39 591 886,00|

+------------------------------------+---------------+---------------+---------------+

|Павлоградский муниципальный район   |   5 441 571,00|   6 560 600,00|   7 498 817,00|

+------------------------------------+---------------+---------------+---------------+

|Полтавский муниципальный район      |   4 209 645,00|   4 625 983,00|   4 996 062,00|

+------------------------------------+---------------+---------------+---------------+

|Русско-Полянский муниципальный район|   4 148 152,00|   5 267 272,00|   6 213 777,00|

+------------------------------------+---------------+---------------+---------------+

|Саргатский муниципальный район      |  18 245 844,00|  19 566 941,00|  20 717 160,00|

+------------------------------------+---------------+---------------+---------------+

|Седельниковский муниципальный район |  10 038 236,00|  10 718 516,00|  11 303 251,00|

+------------------------------------+---------------+---------------+---------------+

|Таврический муниципальный район     |  17 716 278,00|  19 985 971,00|  21 938 253,00|

+------------------------------------+---------------+---------------+---------------+

|Тарский муниципальный район         |  34 868 575,00|  37 444 642,00|  39 597 770,00|

+------------------------------------+---------------+---------------+---------------+

|Тевризский муниципальный район      |  14 836 940,00|  15 787 829,00|  16 603 055,00|

+------------------------------------+---------------+---------------+---------------+

|Тюкалинский муниципальный район     |  20 685 168,00|  22 351 827,00|  23 793 118,00|

+------------------------------------+---------------+---------------+---------------+

|Усть-Ишимский муниципальный район   |  13 829 142,00|  14 690 349,00|  15 434 936,00|

+------------------------------------+---------------+---------------+---------------+

|Черлакский муниципальный район      |  15 204 249,00|  17 105 493,00|  18 743 185,00|

+------------------------------------+---------------+---------------+---------------+

|Шербакульский муниципальный район   |   4 125 908,00|   4 533 965,00|   4 896 682,00|

+------------------------------------+---------------+---------------+---------------+

|Всего                               | 455 000 000,00| 500 000 000,00| 540 000 000,00|

L------------------------------------+---------------+---------------+----------------

{Таблица № 9 в редакции Закона Омской области от 06.12.2012 года № 1492-ОЗ}.

Таблица № 9

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на ежемесячное денежное

вознаграждение опекунам (попечителям, приемным родителям)

на 2012 год и на плановый период 2013 и 2014 годов

-------------------------------------T-----------------------------------------------------------------------------------------------------------------------------------------¬

|                                    |                                                              Сумма, рублей                                                              |

|                                    +---------------------------------------------T---------------------------------------------T---------------------------------------------+

|                                    |                  2012 год                   |                  2013 год                   |                  2014 год                   |

|                                    +---------------T-----------------------------+---------------T-----------------------------+---------------T-----------------------------+

|    Наименование муниципального     |               |   в том числе ежемесячное   |               |   в том числе ежемесячное   |               |   в том числе ежемесячное   |

|     образования Омской области     |               | денежное вознаграждение за  |               |   денежное вознаграждение   |               |   денежное вознаграждение   |

|                                    |               |        осуществление        |               |      за осуществление       |               |      за осуществление       |

|                                    |     Всего     +--------------T--------------+     Всего     +--------------T--------------+     Всего     +--------------T--------------+

|                                    |               | обязанностей |  опеки или   |               | обязанностей |  опеки или   |               | обязанностей |  опеки или   |

|                                    |               |по договору о |попечительства|               |по договору о |попечительства|               |по договору о |попечительства|

|                                    |               |приемной семье|              |               |приемной семье|              |               |приемной семье|              |

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|                 1                  |       2       |      3       |      4       |       5       |      6       |      7       |       8       |      9       |      10      |

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Азовский немецкий национальный      |   1 863 428,00|    981 568,00|    881 860,00|   1 960 428,00|  1 001 568,00|    958 860,00|   1 960 428,00|  1 001 568,00|    958 860,00|

|муниципальный район                 |               |              |              |               |              |              |               |              |              |

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Большереченский муниципальный район |   3 831 273,00|  2 251 188,00|  1 580 085,00|   3 491 273,00|  1 681 188,00|  1 810 085,00|   3 491 273,00|  1 681 188,00|  1 810 085,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Большеуковский муниципальный район  |   3 060 186,00|  2 714 994,00|    345 192,00|   3 703 186,00|  3 284 994,00|    418 192,00|   3 703 186,00|  3 284 994,00|    418 192,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Горьковский муниципальный район     |   3 544 139,00|  2 272 824,00|  1 271 315,00|   3 104 449,00|  1 577 134,00|  1 527 315,00|   3 104 449,00|  1 577 134,00|  1 527 315,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Знаменский муниципальный район      |   2 475 116,00|  1 694 870,00|    780 246,00|   2 197 616,00|  1 454 370,00|    743 246,00|   2 197 616,00|  1 454 370,00|    743 246,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Исилькульский муниципальный район   |   2 160 528,00|  1 076 068,00|  1 084 460,00|   2 399 028,00|  1 004 568,00|  1 394 460,00|   2 399 028,00|  1 004 568,00|  1 394 460,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Калачинский муниципальный район     |   3 516 878,00|  2 294 534,00|  1 222 344,00|   4 756 878,00|  3 309 534,00|  1 447 344,00|   4 756 878,00|  3 309 534,00|  1 447 344,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Колосовский муниципальный район     |   1 569 554,00|    985 035,00|    584 519,00|   1 759 554,00|  1 180 035,00|    579 519,00|   1 759 554,00|  1 180 035,00|    579 519,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Кормиловский муниципальный район    |   3 976 500,00|  2 678 700,00|  1 297 800,00|   4 246 500,00|  2 708 700,00|  1 537 800,00|   4 246 500,00|  2 708 700,00|  1 537 800,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Крутинский муниципальный район      |   1 835 718,00|  1 276 598,00|    559 120,00|   2 156 718,00|  1 541 598,00|    615 120,00|   2 156 718,00|  1 541 598,00|    615 120,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Любинский муниципальный район       |   5 034 542,00|  3 329 438,00|  1 705 104,00|   5 044 542,00|  3 054 438,00|  1 990 104,00|   5 044 542,00|  3 054 438,00|  1 990 104,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Марьяновский муниципальный район    |   1 985 790,00|    959 000,00|  1 026 790,00|   2 315 790,00|  1 119 000,00|  1 196 790,00|   2 315 790,00|  1 119 000,00|  1 196 790,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Москаленский муниципальный район    |   4 713 510,00|  3 543 852,00|  1 169 658,00|   6 798 510,00|  4 803 852,00|  1 994 658,00|   6 798 510,00|  4 803 852,00|  1 994 658,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Муромцевский муниципальный район    |   2 991 424,00|  1 818 908,00|  1 172 516,00|   3 623 424,00|  2 338 908,00|  1 284 516,00|   3 623 424,00|  2 338 908,00|  1 284 516,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Называевский муниципальный район    |   3 053 250,00|  1 780 450,00|  1 272 800,00|   3 293 250,00|  1 755 450,00|  1 537 800,00|   3 293 250,00|  1 755 450,00|  1 537 800,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Нижнеомский муниципальный район     |   3 617 200,00|  2 843 140,00|    774 060,00|   3 914 700,00|  2 720 640,00|  1 194 060,00|   3 914 700,00|  2 720 640,00|  1 194 060,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Нововаршавский муниципальный район  |   3 568 852,00|  2 569 068,00|    999 784,00|   3 738 852,00|  2 599 068,00|  1 139 784,00|   3 738 852,00|  2 599 068,00|  1 139 784,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Одесский муниципальный район        |   1 598 075,00|    924 973,00|    673 102,00|   1 822 575,00|  1 169 973,00|    652 602,00|   1 822 575,00|  1 169 973,00|    652 602,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Оконешниковский муниципальный район |   1 182 672,00|    788 560,00|    394 112,00|   1 197 672,00|    781 560,00|    416 112,00|   1 197 672,00|    781 560,00|    416 112,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Омский муниципальный район          |   4 777 128,00|  2 545 536,00|  2 231 592,00|   5 390 628,00|  2 514 036,00|  2 876 592,00|   5 390 628,00|  2 514 036,00|  2 876 592,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Павлоградский муниципальный район   |   1 130 358,00|    906 314,00|    224 044,00|     764 858,00|    510 814,00|    254 044,00|     764 858,00|    510 814,00|    254 044,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Полтавский муниципальный район      |   2 838 477,00|  2 176 907,00|    661 570,00|   2 546 977,00|  1 730 407,00|    816 570,00|   2 546 977,00|  1 730 407,00|    816 570,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Русско-Полянский муниципальный район|   2 759 072,00|  2 181 580,00|    577 492,00|   2 791 572,00|  2 104 080,00|    687 492,00|   2 791 572,00|  2 104 080,00|    687 492,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Саргатский муниципальный район      |   3 355 238,00|  2 434 186,00|    921 052,00|   3 479 238,00|  2 484 186,00|    995 052,00|   3 479 238,00|  2 484 186,00|    995 052,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Седельниковский муниципальный район |   1 447 436,00|    982 888,00|    464 548,00|   1 562 436,00|    922 888,00|    639 548,00|   1 562 436,00|    922 888,00|    639 548,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Таврический муниципальный район     |   6 328 244,00|  4 027 764,00|  2 300 480,00|   6 308 244,00|  3 847 764,00|  2 460 480,00|   6 308 244,00|  3 847 764,00|  2 460 480,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Тарский муниципальный район         |   4 110 733,00|  2 449 349,00|  1 661 384,00|   3 981 733,00|  2 295 349,00|  1 686 384,00|   3 981 733,00|  2 295 349,00|  1 686 384,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Тевризский муниципальный район      |   3 252 702,00|  1 820 170,00|  1 432 532,00|   3 100 202,00|  1 417 670,00|  1 682 532,00|   3 100 202,00|  1 417 670,00|  1 682 532,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Тюкалинский муниципальный район     |   2 765 608,00|  1 857 472,00|    908 136,00|   2 790 108,00|  1 776 972,00|  1 013 136,00|   2 790 108,00|  1 776 972,00|  1 013 136,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Усть-Ишимский муниципальный район   |   3 240 090,00|  2 023 202,00|  1 216 888,00|   3 765 090,00|  2 408 202,00|  1 356 888,00|   3 765 090,00|  2 408 202,00|  1 356 888,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Черлакский муниципальный район      |   4 732 618,00|  3 702 110,00|  1 030 508,00|   5 667 618,00|  4 582 110,00|  1 085 508,00|   5 667 618,00|  4 582 110,00|  1 085 508,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Шербакульский муниципальный район   |   2 261 126,00|  1 210 404,00|  1 050 722,00|   2 690 126,00|  1 435 404,00|  1 254 722,00|   2 690 126,00|  1 435 404,00|  1 254 722,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Городской округ город Омск          |  28 586 294,00| 12 087 242,00| 16 499 052,00|  32 136 294,00| 14 587 242,00| 17 549 052,00|  32 136 294,00| 14 587 242,00| 17 549 052,00|

+------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+--------------+

|Всего                               | 127 163 759,00| 77 188 892,00| 49 974 867,00| 138 500 069,00| 81 703 702,00| 56 796 367,00| 138 500 069,00| 81 703 702,00| 56 796 367,00|

L------------------------------------+---------------+--------------+--------------+---------------+--------------+--------------+---------------+--------------+---------------

{Таблица № 10 в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Таблица № 10

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов Омской области

на реализацию государственного полномочия в сфере поддержки

сельскохозяйственного производства по направлению

обеспечения доступности кредитных ресурсов для граждан,

ведущих личное подсобное хозяйство, на 2012 год

и на плановый период 2013 и 2014 годов

-----------------------------------------T-------------------------------------------------------------------------------------------------------------------------------------¬

|                                        |                                                            Сумма, рублей                                                            |

|                                        +---------------------------------------------T--------------------------------------------T------------------------------------------+

|                                        |                  2012 год                   |                  2013 год                  |                 2014 год                 |

|                                        +---------------T-----------------------------+--------------T-----------------------------+-------------T----------------------------+

|                                        |               |     в том числе за счет     |              |     в том числе за счет     |             |    в том числе за счет     |

|Наименование муниципального образования |               +-------------T---------------+              +-------------T---------------+             +--------------T-------------+

|             Омской области             |               | налоговых и |               |              | налоговых и |               |             | налоговых и  |             |

|                                        |     Всего     | неналоговых |  поступлений  |    Всего     | неналоговых |  поступлений  |    Всего    | неналоговых  | поступлений |

|                                        |               |  доходов и  |   целевого    |              |  доходов и  |   целевого    |             |  доходов и   |  целевого   |

|                                        |               | поступлений |   характера   |              | поступлений |   характера   |             | поступлений  |  характера  |

|                                        |               | нецелевого  |               |              | нецелевого  |               |             |  нецелевого  |             |

|                                        |               |  характера  |               |              |  характера  |               |             |  характера   |             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|                   1                    |       2       |      3      |       4       |      5       |      6      |       7       |      8      |      9       |     10      |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Азовский немецкий национальный          |     613 979,00|    39 698,00|     574 281,00|     98 800,00|    98 800,00|               |   103 590,00|    103 590,00|             |

|муниципальный район                     |               |             |               |              |             |               |             |              |             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Большереченский муниципальный район     |   3 659 528,00|   299 134,00|   3 360 394,00|    695 670,00|   695 670,00|               |   732 328,00|    732 328,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Большеуковский муниципальный район      |     751 847,00|    76 395,00|     675 452,00|    136 270,00|   136 270,00|               |   142 816,00|    142 816,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Горьковский муниципальный район         |   2 123 032,00|   130 032,00|   1 993 000,00|    488 136,00|   488 136,00|               |   512 018,00|    512 018,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Знаменский муниципальный район          |   2 862 237,00|   312 237,00|   2 550 000,00|    557 155,00|   557 155,00|               |   580 873,00|    580 873,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Исилькульский муниципальный район       |   1 089 440,00|    99 440,00|     990 000,00|    309 570,00|   309 570,00|               |   323 531,00|    323 531,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Калачинский муниципальный район         |   2 262 368,00|   262 368,00|   2 000 000,00|    372 454,00|   372 454,00|               |   390 838,00|    390 838,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Колосовский муниципальный район         |   1 417 191,00|   147 191,00|   1 270 000,00|    289 390,00|   289 390,00|               |   301 734,00|    301 734,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Кормиловский муниципальный район        |   2 967 031,00|   167 031,00|   2 800 000,00|    487 753,00|   487 753,00|               |   512 062,00|    512 062,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Крутинский муниципальный район          |   1 233 962,00|   163 962,00|   1 070 000,00|    228 333,00|   228 333,00|               |   237 067,00|    237 067,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Любинский муниципальный район           |     839 697,00|   189 697,00|     650 000,00|    178 839,00|   178 839,00|               |   186 423,00|    186 423,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Марьяновский муниципальный район        |     409 558,00|    32 313,00|     377 245,00|    136 103,00|   136 103,00|               |   143 889,00|    143 889,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Москаленский муниципальный район        |   2 508 507,00|   229 016,00|   2 279 491,00|    387 531,00|   387 531,00|               |   404 193,00|    404 193,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Муромцевский муниципальный район        |   1 658 893,00|   116 893,00|   1 542 000,00|    306 823,00|   306 823,00|               |   323 866,00|    323 866,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Называевский муниципальный район        |   1 680 221,00|   164 221,00|   1 516 000,00|    299 240,00|   299 240,00|               |   311 188,00|    311 188,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Нижнеомский муниципальный район         |   4 353 779,00|   283 618,00|   4 070 161,00|    717 260,00|   717 260,00|               |   751 648,00|    751 648,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Нововаршавский муниципальный район      |     759 996,00|    59 996,00|     700 000,00|    233 893,00|   233 893,00|               |   245 072,00|    245 072,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Одесский муниципальный район            |   2 669 534,00|   287 040,00|   2 382 494,00|    526 829,00|   526 829,00|               |   563 572,00|    563 572,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Оконешниковский муниципальный район     |   1 766 044,00|   149 144,00|   1 616 900,00|    317 171,00|   317 171,00|               |   334 281,00|    334 281,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Омский муниципальный район              |   1 816 423,00|   166 423,00|   1 650 000,00|    306 281,00|   306 281,00|               |   319 949,00|    319 949,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Павлоградский муниципальный район       |   1 255 582,00|   149 256,00|   1 106 326,00|    212 796,00|   212 796,00|               |   221 645,00|    221 645,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Полтавский муниципальный район          |   2 858 723,00|   238 723,00|   2 620 000,00|    600 756,00|   600 756,00|               |   631 151,00|    631 151,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Русско-Полянский муниципальный район    |   1 549 309,00|   270 759,00|   1 278 550,00|    395 220,00|   395 220,00|               |   410 652,00|    410 652,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Саргатский муниципальный район          |   2 495 469,00|   244 195,00|   2 251 274,00|    512 937,00|   512 937,00|               |   536 701,00|    536 701,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Седельниковский муниципальный район     |     452 392,00|    37 392,00|     415 000,00|     74 348,00|    74 348,00|               |    77 823,00|     77 823,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Таврический муниципальный район         |     768 314,00|    68 314,00|     700 000,00|    140 869,00|   140 869,00|               |   145 475,00|    145 475,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Тарский муниципальный район             |   1 216 352,00|   166 352,00|   1 050 000,00|    217 339,00|   217 339,00|               |   226 171,00|    226 171,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Тевризский муниципальный район          |   1 039 011,00|   139 011,00|     900 000,00|    230 390,00|   230 390,00|               |   239 501,00|    239 501,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Тюкалинский муниципальный район         |   2 191 516,00|   183 079,00|   2 008 437,00|    353 570,00|   353 570,00|               |   370 154,00|    370 154,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Усть-Ишимский муниципальный район       |     297 623,00|    34 623,00|     263 000,00|     69 377,00|    69 377,00|               |    72 555,00|     72 555,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Черлакский муниципальный район          |     596 153,00|    71 153,00|     525 000,00|    141 096,00|   141 096,00|               |   146 967,00|    146 967,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Шербакульский муниципальный район       |   1 709 394,00|   209 394,00|   1 500 000,00|    477 801,00|   477 801,00|               |   500 267,00|    500 267,00|             |

+----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+-------------+

|Всего                                   |  53 873 105,00| 5 188 100,00|  48 685 005,00| 10 500 000,00|10 500 000,00|               |11 000 000,00| 11 000 000,00|             |

L----------------------------------------+---------------+-------------+---------------+--------------+-------------+---------------+-------------+--------------+--------------

{Таблица № 11 в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Таблица № 11

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам городских и сельских поселений

Омской области на осуществление первичного

воинского учета на территориях, где отсутствуют военные

комиссариаты, на 2012 год и на плановый период

2013 и 2014 годов

--------------------------------------T-----------------------------------------¬

|     Наименование муниципального     |              Сумма, рублей              |

|     образования Омской области      +-------------T-------------T-------------+

|                                     |  2012 год   |  2013 год   |  2014 год   |

+-------------------------------------+-------------+-------------+-------------+

|                  1                  |      2      |      3      |      4      |

+-------------------------------------+-------------+-------------+-------------+

|              АЗОВСКИЙ НЕМЕЦКИЙ НАЦИОНАЛЬНЫЙ МУНИЦИПАЛЬНЫЙ РАЙОН               |

+-------------------------------------T-------------T-------------T-------------+

|Александровское сельское поселение   |   111 222,00|   128 780,00|   132 068,00|

+-------------------------------------+-------------+-------------+-------------+

|Березовское сельское поселение       |   152 958,00|   159 565,00|   163 639,00|

+-------------------------------------+-------------+-------------+-------------+

|Гауфское сельское поселение          |    71 928,00|    66 740,00|    68 444,00|

+-------------------------------------+-------------+-------------+-------------+

|Звонаревокутское сельское поселение  |   145 410,00|   137 005,00|   140 503,00|

+-------------------------------------+-------------+-------------+-------------+

|Пришибское сельское поселение        |   113 442,00|   121 965,00|   125 079,00|

+-------------------------------------+-------------+-------------+-------------+

|Сосновское сельское поселение        |   152 514,00|   149 930,00|   153 758,00|

+-------------------------------------+-------------+-------------+-------------+

|Цветнопольское сельское поселение    |   129 204,00|   118 910,00|   121 946,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   876 678,00|   882 895,00|   905 437,00|

+-------------------------------------+-------------+-------------+-------------+

|                      БОЛЬШЕРЕЧЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                      |

+-------------------------------------T-------------T-------------T-------------+

|Евгащинское сельское поселение       |   132 090,00|   134 655,00|   138 093,00|

+-------------------------------------+-------------+-------------+-------------+

|Ингалинское сельское поселение       |    76 812,00|    85 070,00|    87 242,00|

+-------------------------------------+-------------+-------------+-------------+

|Красноярское сельское поселение      |   108 780,00|   116 795,00|   119 777,00|

+-------------------------------------+-------------+-------------+-------------+

|Курносовское сельское поселение      |    71 262,00|    65 800,00|    67 480,00|

+-------------------------------------+-------------+-------------+-------------+

|Могильно-Посельское сельское         |   112 776,00|   113 035,00|   115 921,00|

|поселение                            |             |             |             |

+-------------------------------------+-------------+-------------+-------------+

|Новологиновское сельское поселение   |    99 678,00|    99 875,00|   102 425,00|

+-------------------------------------+-------------+-------------+-------------+

|Почекуевское сельское поселение      |    73 926,00|    77 080,00|    79 048,00|

+-------------------------------------+-------------+-------------+-------------+

|Старокарасукское сельское поселение  |    74 148,00|    72 615,00|    74 469,00|

+-------------------------------------+-------------+-------------+-------------+

|Такмыкское сельское поселение        |    90 132,00|   102 460,00|   105 076,00|

+-------------------------------------+-------------+-------------+-------------+

|Уленкульское сельское поселение      |    60 384,00|    77 550,00|    79 530,00|

+-------------------------------------+-------------+-------------+-------------+

|Чебаклинское сельское поселение      |    59 274,00|    65 800,00|    67 480,00|

+-------------------------------------+-------------+-------------+-------------+

|Шипицынское сельское поселение       |   102 564,00|   118 440,00|   121 464,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 061 826,00| 1 129 175,00| 1 158 005,00|

+-------------------------------------+-------------+-------------+-------------+

|                      БОЛЬШЕУКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Аевское сельское поселение           |    91 464,00|    62 980,00|    64 588,00|

+-------------------------------------+-------------+-------------+-------------+

|Белогривское сельское поселение      |    27 528,00|    29 140,00|    29 884,00|

+-------------------------------------+-------------+-------------+-------------+

|Большеуковское сельское поселение    |   230 658,00|   274 010,00|   281 006,00|

+-------------------------------------+-------------+-------------+-------------+

|Листвяжинское сельское поселение     |     9 768,00|    10 575,00|    10 845,00|

+-------------------------------------+-------------+-------------+-------------+

|Становское сельское поселение        |    32 190,00|    31 020,00|    31 812,00|

+-------------------------------------+-------------+-------------+-------------+

|Уралинское сельское поселение        |    23 754,00|    24 675,00|    25 305,00|

+-------------------------------------+-------------+-------------+-------------+

|Фирстовское сельское поселение       |    38 406,00|    39 245,00|    40 247,00|

+-------------------------------------+-------------+-------------+-------------+

|Чебаклинское сельское поселение      |    28 638,00|    27 965,00|    28 679,00|

+-------------------------------------+-------------+-------------+-------------+

|Чернецовское сельское поселение      |    21 756,00|    19 505,00|    20 003,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   504 162,00|   519 115,00|   532 369,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ГОРЬКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Алексеевское сельское поселение      |   134 088,00|   136 770,00|   140 262,00|

+-------------------------------------+-------------+-------------+-------------+

|Астыровское сельское поселение       |   112 554,00|   121 025,00|   124 115,00|

+-------------------------------------+-------------+-------------+-------------+

|Георгиевское сельское поселение      |    50 394,00|    52 405,00|    53 743,00|

+-------------------------------------+-------------+-------------+-------------+

|Краснополянское сельское поселение   |   131 202,00|   134 655,00|   138 093,00|

+-------------------------------------+-------------+-------------+-------------+

|Лежанское сельское поселение         |    87 912,00|   119 380,00|   122 428,00|

+-------------------------------------+-------------+-------------+-------------+

|Новопокровское сельское поселение    |   114 330,00|   121 025,00|   124 115,00|

+-------------------------------------+-------------+-------------+-------------+

|Октябрьское сельское поселение       |   111 000,00|   118 205,00|   121 223,00|

+-------------------------------------+-------------+-------------+-------------+

|Павлодаровское сельское поселение    |    67 710,00|    70 735,00|    72 541,00|

+-------------------------------------+-------------+-------------+-------------+

|Рощинское сельское поселение         |    40 626,00|    43 240,00|    44 344,00|

+-------------------------------------+-------------+-------------+-------------+

|Серебрянское сельское поселение      |   111 444,00|   118 205,00|   121 223,00|

+-------------------------------------+-------------+-------------+-------------+

|Суховское сельское поселение         |   131 646,00|   138 415,00|   141 949,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 092 906,00| 1 174 060,00| 1 204 036,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ЗНАМЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Бутаковское сельское поселение       |    49 062,00|    47 940,00|    49 164,00|

+-------------------------------------+-------------+-------------+-------------+

|Завьяловское сельское поселение      |   100 122,00|    98 700,00|   101 220,00|

+-------------------------------------+-------------+-------------+-------------+

|Качуковское сельское поселение       |    50 838,00|    43 005,00|    44 103,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоягодинское сельское поселение    |    61 494,00|    73 790,00|    75 674,00|

+-------------------------------------+-------------+-------------+-------------+

|Семеновское сельское поселение       |    52 614,00|    58 280,00|    59 768,00|

+-------------------------------------+-------------+-------------+-------------+

|Чередовское сельское поселение       |    36 852,00|    39 950,00|    40 970,00|

+-------------------------------------+-------------+-------------+-------------+

|Шуховское сельское поселение         |    66 600,00|    70 500,00|    72 300,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   417 582,00|   432 165,00|   443 199,00|

+-------------------------------------+-------------+-------------+-------------+

|                       ИСИЛЬКУЛЬСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Баррикадское сельское поселение      |   100 566,00|    96 115,00|    98 569,00|

+-------------------------------------+-------------+-------------+-------------+

|Боевое сельское поселение            |   188 256,00|   187 530,00|   192 318,00|

+-------------------------------------+-------------+-------------+-------------+

|Каскатское сельское поселение        |    35 742,00|    39 715,00|    40 729,00|

+-------------------------------------+-------------+-------------+-------------+

|Кухаревское сельское поселение       |   155 622,00|   139 120,00|   142 672,00|

+-------------------------------------+-------------+-------------+-------------+

|Лесное сельское поселение            |   156 954,00|   156 275,00|   160 265,00|

+-------------------------------------+-------------+-------------+-------------+

|Медвежинское сельское поселение      |    79 254,00|    74 730,00|    76 638,00|

+-------------------------------------+-------------+-------------+-------------+

|Новорождественское сельское поселение|   115 662,00|    98 700,00|   101 220,00|

+-------------------------------------+-------------+-------------+-------------+

|Первотаровское казачье сельское      |    46 620,00|    47 470,00|    48 682,00|

|поселение                            |             |             |             |

+-------------------------------------+-------------+-------------+-------------+

|Солнцевское сельское поселение       |   159 840,00|   179 775,00|   184 365,00|

+-------------------------------------+-------------+-------------+-------------+

|Украинское сельское поселение        |   153 846,00|   156 980,00|   160 988,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 192 362,00| 1 176 410,00| 1 206 446,00|

+-------------------------------------+-------------+-------------+-------------+

|                        КАЛАЧИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Великорусское сельское поселение     |    76 812,00|    82 485,00|    84 591,00|

+-------------------------------------+-------------+-------------+-------------+

|Воскресенское сельское поселение     |   168 720,00|   183 300,00|   187 980,00|

+-------------------------------------+-------------+-------------+-------------+

|Глуховское сельское поселение        |   113 664,00|   120 085,00|   123 151,00|

+-------------------------------------+-------------+-------------+-------------+

|Ивановское сельское поселение        |   101 454,00|   106 925,00|   109 655,00|

+-------------------------------------+-------------+-------------+-------------+

|Кабаньевское сельское поселение      |    61 716,00|    58 985,00|    60 491,00|

+-------------------------------------+-------------+-------------+-------------+

|Куликовское сельское поселение       |   125 652,00|   134 185,00|   137 611,00|

+-------------------------------------+-------------+-------------+-------------+

|Лагушинское сельское поселение       |    45 732,00|    47 940,00|    49 164,00|

+-------------------------------------+-------------+-------------+-------------+

|Орловское сельское поселение         |    49 728,00|    54 050,00|    55 430,00|

+-------------------------------------+-------------+-------------+-------------+

|Осокинское сельское поселение        |   135 864,00|   144 525,00|   148 215,00|

+-------------------------------------+-------------+-------------+-------------+

|Репинское сельское поселение         |   101 676,00|   107 160,00|   109 896,00|

+-------------------------------------+-------------+-------------+-------------+

|Сорочинское сельское поселение       |   117 882,00|   122 905,00|   126 043,00|

+-------------------------------------+-------------+-------------+-------------+

|Царицынское сельское поселение       |    41 958,00|    42 300,00|    43 380,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 140 858,00| 1 204 845,00| 1 235 607,00|

+-------------------------------------+-------------+-------------+-------------+

|                        КОЛОСОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Бражниковское сельское поселение     |    39 072,00|    45 825,00|    46 995,00|

+-------------------------------------+-------------+-------------+-------------+

|Колосовское сельское поселение       |   369 852,00|   412 190,00|   422 714,00|

+-------------------------------------+-------------+-------------+-------------+

|Корсинское сельское поселение        |    28 194,00|    30 080,00|    30 848,00|

+-------------------------------------+-------------+-------------+-------------+

|Крайчиковское сельское поселение     |    47 508,00|    47 235,00|    48 441,00|

+-------------------------------------+-------------+-------------+-------------+

|Кутырлинское сельское поселение      |    78 588,00|    80 135,00|    82 181,00|

+-------------------------------------+-------------+-------------+-------------+

|Ламановское сельское поселение       |    36 852,00|    53 815,00|    55 189,00|

+-------------------------------------+-------------+-------------+-------------+

|Новологиновское сельское поселение   |    29 748,00|    30 550,00|    31 330,00|

+-------------------------------------+-------------+-------------+-------------+

|Строкинское сельское поселение       |    53 280,00|    53 580,00|    54 948,00|

+-------------------------------------+-------------+-------------+-------------+

|Талбакульское сельское поселение     |    23 310,00|    23 735,00|    24 341,00|

+-------------------------------------+-------------+-------------+-------------+

|Таскатлинское сельское поселение     |    25 752,00|    26 555,00|    27 233,00|

+-------------------------------------+-------------+-------------+-------------+

|Чапаевское сельское поселение        |    51 282,00|    50 995,00|    52 297,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   783 438,00|   854 695,00|   876 517,00|

+-------------------------------------+-------------+-------------+-------------+

|                       КОРМИЛОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Алексеевское сельское поселение      |    67 044,00|    80 135,00|    82 181,00|

+-------------------------------------+-------------+-------------+-------------+

|Борчанское сельское поселение        |    57 942,00|    74 495,00|    76 397,00|

+-------------------------------------+-------------+-------------+-------------+

|Георгиевское сельское поселение      |    87 246,00|    80 135,00|    82 181,00|

+-------------------------------------+-------------+-------------+-------------+

|Кормиловское городское поселение     |   711 732,00|   695 365,00|   713 119,00|

+-------------------------------------+-------------+-------------+-------------+

|Михайловское сельское поселение      |    61 938,00|    68 855,00|    70 613,00|

+-------------------------------------+-------------+-------------+-------------+

|Некрасовское сельское поселение      |    90 798,00|    86 715,00|    88 929,00|

+-------------------------------------+-------------+-------------+-------------+

|Новосельское сельское поселение      |    69 708,00|    72 615,00|    74 469,00|

+-------------------------------------+-------------+-------------+-------------+

|Победительское сельское поселение    |    88 800,00|    94 000,00|    96 400,00|

+-------------------------------------+-------------+-------------+-------------+

|Сыропятское сельское поселение       |    89 688,00|    95 410,00|    97 846,00|

+-------------------------------------+-------------+-------------+-------------+

|Черниговское сельское поселение      |    86 358,00|    88 830,00|    91 098,00|

+-------------------------------------+-------------+-------------+-------------+

|Юрьевское сельское поселение         |    94 350,00|   100 815,00|   103 389,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 505 604,00| 1 537 370,00| 1 576 622,00|

+-------------------------------------+-------------+-------------+-------------+

|                        КРУТИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Зиминское сельское поселение         |    97 902,00|   108 100,00|   110 860,00|

+-------------------------------------+-------------+-------------+-------------+

|Китерминское сельское поселение      |    54 834,00|    67 915,00|    69 649,00|

+-------------------------------------+-------------+-------------+-------------+

|Крутинское городское поселение       |   410 256,00|   518 880,00|   532 128,00|

+-------------------------------------+-------------+-------------+-------------+

|Новокарасукское сельское поселение   |   113 886,00|   141 000,00|   144 600,00|

+-------------------------------------+-------------+-------------+-------------+

|Оглухинское сельское поселение       |   113 664,00|   118 910,00|   121 946,00|

+-------------------------------------+-------------+-------------+-------------+

|Пановское сельское поселение         |    65 268,00|    72 850,00|    74 710,00|

+-------------------------------------+-------------+-------------+-------------+

|Рыжковское сельское поселение        |    28 194,00|    27 730,00|    28 438,00|

+-------------------------------------+-------------+-------------+-------------+

|Толоконцевское сельское поселение    |    25 530,00|    29 845,00|    30 607,00|

+-------------------------------------+-------------+-------------+-------------+

|Шипуновское сельское поселение       |    69 930,00|    64 155,00|    65 793,00|

+-------------------------------------+-------------+-------------+-------------+

|Яманское сельское поселение          |    67 488,00|    70 500,00|    72 300,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 046 952,00| 1 219 885,00| 1 251 031,00|

+-------------------------------------+-------------+-------------+-------------+

|                         ЛЮБИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Алексеевское сельское поселение      |   123 876,00|   131 835,00|   135 201,00|

+-------------------------------------+-------------+-------------+-------------+

|Боголюбовское сельское поселение     |    56 610,00|    55 225,00|    56 635,00|

+-------------------------------------+-------------+-------------+-------------+

|Большаковское сельское поселение     |    71 706,00|    68 620,00|    70 372,00|

+-------------------------------------+-------------+-------------+-------------+

|Веселополянское сельское поселение   |    48 396,00|    54 990,00|    56 394,00|

+-------------------------------------+-------------+-------------+-------------+

|Замелетеновское сельское поселение   |   100 122,00|   106 925,00|   109 655,00|

+-------------------------------------+-------------+-------------+-------------+

|Казанское сельское поселение         |    95 904,00|   117 735,00|   120 741,00|

+-------------------------------------+-------------+-------------+-------------+

|Камышловское сельское поселение      |   124 542,00|   123 375,00|   126 525,00|

+-------------------------------------+-------------+-------------+-------------+

|Красноярское городское поселение     |   351 204,00|   352 265,00|   361 259,00|

+-------------------------------------+-------------+-------------+-------------+

|Любино-Малоросское сельское поселение|   131 868,00|   127 370,00|   130 622,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоархангельское сельское поселение |    81 696,00|    80 605,00|    82 663,00|

+-------------------------------------+-------------+-------------+-------------+

|Новокиевское сельское поселение      |    62 826,00|    65 095,00|    66 757,00|

+-------------------------------------+-------------+-------------+-------------+

|Пролетарское сельское поселение      |    35 964,00|    43 710,00|    44 826,00|

+-------------------------------------+-------------+-------------+-------------+

|Протопоповское сельское поселение    |    54 834,00|    59 220,00|    60 732,00|

+-------------------------------------+-------------+-------------+-------------+

|Северо-Любинское сельское поселение  |   112 998,00|   119 850,00|   122 910,00|

+-------------------------------------+-------------+-------------+-------------+

|Тавричанское сельское поселение      |    46 398,00|    41 830,00|    42 898,00|

+-------------------------------------+-------------+-------------+-------------+

|Увало-Ядринское сельское поселение   |    70 152,00|    71 205,00|    73 023,00|

+-------------------------------------+-------------+-------------+-------------+

|Центрально-Любинское сельское        |    72 594,00|    81 075,00|    83 145,00|

|поселение                            |             |             |             |

+-------------------------------------+-------------+-------------+-------------+

|Южно-Любинское сельское поселение    |    43 956,00|    44 650,00|    45 790,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 685 646,00| 1 745 580,00| 1 790 148,00|

+-------------------------------------+-------------+-------------+-------------+

|                       МАРЬЯНОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Боголюбовское сельское поселение     |   112 554,00|   120 555,00|   123 633,00|

+-------------------------------------+-------------+-------------+-------------+

|Васильевское сельское поселение      |   201 132,00|   212 675,00|   218 105,00|

+-------------------------------------+-------------+-------------+-------------+

|Грибановское сельское поселение      |   169 386,00|   166 850,00|   171 110,00|

+-------------------------------------+-------------+-------------+-------------+

|Заринское сельское поселение         |    77 256,00|    80 370,00|    82 422,00|

+-------------------------------------+-------------+-------------+-------------+

|Москаленское сельское поселение      |   198 690,00|   211 265,00|   216 659,00|

+-------------------------------------+-------------+-------------+-------------+

|Орловское сельское поселение         |   106 338,00|   110 215,00|   113 029,00|

+-------------------------------------+-------------+-------------+-------------+

|Пикетинское сельское поселение       |    41 736,00|    44 180,00|    45 308,00|

+-------------------------------------+-------------+-------------+-------------+

|Степнинское сельское поселение       |    54 168,00|    58 045,00|    59 527,00|

+-------------------------------------+-------------+-------------+-------------+

|Шараповское сельское поселение       |   107 448,00|   108 100,00|   110 860,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 068 708,00| 1 112 255,00| 1 140 653,00|

+-------------------------------------+-------------+-------------+-------------+

|                       МОСКАЛЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Алексеевское сельское поселение      |    90 576,00|    78 255,00|    80 253,00|

+-------------------------------------+-------------+-------------+-------------+

|Гвоздевское сельское поселение       |    43 290,00|    39 245,00|    40 247,00|

+-------------------------------------+-------------+-------------+-------------+

|Екатериновское сельское поселение    |   228 882,00|   237 350,00|   243 410,00|

+-------------------------------------+-------------+-------------+-------------+

|Звездинское сельское поселение       |   111 444,00|   114 210,00|   117 126,00|

+-------------------------------------+-------------+-------------+-------------+

|Ивановское сельское поселение        |    65 934,00|    71 205,00|    73 023,00|

+-------------------------------------+-------------+-------------+-------------+

|Ильичевское сельское поселение       |   118 326,00|   123 140,00|   126 284,00|

+-------------------------------------+-------------+-------------+-------------+

|Краснознаменское сельское поселение  |    53 502,00|    58 750,00|    60 250,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоцарицынское сельское поселение   |   153 402,00|   157 450,00|   161 470,00|

+-------------------------------------+-------------+-------------+-------------+

|Роднодолинское сельское поселение    |   104 784,00|   117 500,00|   120 500,00|

+-------------------------------------+-------------+-------------+-------------+

|Тумановское сельское поселение       |    59 052,00|    63 450,00|    65 070,00|

+-------------------------------------+-------------+-------------+-------------+

|Шевченковское сельское поселение     |    69 264,00|    69 560,00|    71 336,00|

+-------------------------------------+-------------+-------------+-------------+

|Элитовское сельское поселение        |   142 968,00|   147 815,00|   151 589,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 241 424,00| 1 277 930,00| 1 310 558,00|

+-------------------------------------+-------------+-------------+-------------+

|                       МУРОМЦЕВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Артынское сельское поселение         |   112 998,00|   119 380,00|   122 428,00|

+-------------------------------------+-------------+-------------+-------------+

|Бергамакское сельское поселение      |   111 666,00|   112 800,00|   115 680,00|

+-------------------------------------+-------------+-------------+-------------+

|Гуровское сельское поселение         |    50 172,00|    54 285,00|    55 671,00|

+-------------------------------------+-------------+-------------+-------------+

|Камышино-Курское сельское поселение  |    86 802,00|    80 135,00|    82 181,00|

+-------------------------------------+-------------+-------------+-------------+

|Карбызинское сельское поселение      |    25 974,00|    26 790,00|    27 474,00|

+-------------------------------------+-------------+-------------+-------------+

|Кондратьевское сельское поселение    |    39 516,00|    42 535,00|    43 621,00|

+-------------------------------------+-------------+-------------+-------------+

|Костинское сельское поселение        |    52 170,00|    58 280,00|    59 768,00|

+-------------------------------------+-------------+-------------+-------------+

|Курганское сельское поселение        |    19 758,00|    21 385,00|    21 931,00|

+-------------------------------------+-------------+-------------+-------------+

|Моховское сельское поселение         |    49 284,00|    53 580,00|    54 948,00|

+-------------------------------------+-------------+-------------+-------------+

|Мысовское сельское поселение         |    72 372,00|    88 595,00|    90 857,00|

+-------------------------------------+-------------+-------------+-------------+

|Низовское сельское поселение         |    84 360,00|    78 960,00|    80 976,00|

+-------------------------------------+-------------+-------------+-------------+

|Пореченское сельское поселение       |    24 198,00|    26 320,00|    26 992,00|

+-------------------------------------+-------------+-------------+-------------+

|Рязанское сельское поселение         |    37 074,00|    39 480,00|    40 488,00|

+-------------------------------------+-------------+-------------+-------------+

|Ушаковское сельское поселение        |    30 858,00|    27 260,00|    27 956,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   797 202,00|   829 785,00|   850 971,00|

+-------------------------------------+-------------+-------------+-------------+

|                       НАЗЫВАЕВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Богодуховское сельское поселение     |    26 862,00|    31 725,00|    32 535,00|

+-------------------------------------+-------------+-------------+-------------+

|Большепесчанское сельское поселение  |    54 168,00|    61 570,00|    63 142,00|

+-------------------------------------+-------------+-------------+-------------+

|Большесафонинское сельское поселение |    50 172,00|    47 940,00|    49 164,00|

+-------------------------------------+-------------+-------------+-------------+

|Жирновское сельское поселение        |    65 490,00|    73 790,00|    75 674,00|

+-------------------------------------+-------------+-------------+-------------+

|Искровское сельское поселение        |    36 852,00|    39 715,00|    40 729,00|

+-------------------------------------+-------------+-------------+-------------+

|Кисляковское сельское поселение      |    34 188,00|    35 955,00|    36 873,00|

+-------------------------------------+-------------+-------------+-------------+

|Князевское сельское поселение        |    63 936,00|    67 915,00|    69 649,00|

+-------------------------------------+-------------+-------------+-------------+

|Лорис-Меликовское сельское поселение |    45 066,00|    50 525,00|    51 815,00|

+-------------------------------------+-------------+-------------+-------------+

|Мангутское сельское поселение        |    91 242,00|    92 120,00|    94 472,00|

+-------------------------------------+-------------+-------------+-------------+

|Муравьевское сельское поселение      |    46 398,00|    46 530,00|    47 718,00|

+-------------------------------------+-------------+-------------+-------------+

|Налимовское сельское поселение       |    26 196,00|    29 845,00|    30 607,00|

+-------------------------------------+-------------+-------------+-------------+

|Покровское сельское поселение        |    86 358,00|    87 420,00|    89 652,00|

+-------------------------------------+-------------+-------------+-------------+

|Старинское сельское поселение        |    31 080,00|    35 485,00|    36 391,00|

+-------------------------------------+-------------+-------------+-------------+

|Утинское сельское поселение          |    46 842,00|    54 520,00|    55 912,00|

+-------------------------------------+-------------+-------------+-------------+

|Черемновское сельское поселение      |    63 270,00|    63 920,00|    65 552,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   768 120,00|   818 975,00|   839 885,00|

+-------------------------------------+-------------+-------------+-------------+

|                        НИЖНЕОМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Антоновское сельское поселение       |    62 160,00|    67 210,00|    68 926,00|

+-------------------------------------+-------------+-------------+-------------+

|Глухониколаевское сельское поселение |    55 278,00|    58 750,00|    60 250,00|

+-------------------------------------+-------------+-------------+-------------+

|Нижнеомское сельское поселение       |   430 014,00|   399 970,00|   410 182,00|

+-------------------------------------+-------------+-------------+-------------+

|Новотроицкое сельское поселение      |    53 502,00|    57 340,00|    58 804,00|

+-------------------------------------+-------------+-------------+-------------+

|Паутовское сельское поселение        |    71 706,00|    75 905,00|    77 843,00|

+-------------------------------------+-------------+-------------+-------------+

|Ситниковское сельское поселение      |    65 046,00|    74 260,00|    76 156,00|

+-------------------------------------+-------------+-------------+-------------+

|Смирновское сельское поселение       |    41 292,00|    47 000,00|    48 200,00|

+-------------------------------------+-------------+-------------+-------------+

|Соловецкое сельское поселение        |    59 940,00|    58 750,00|    60 250,00|

+-------------------------------------+-------------+-------------+-------------+

|Старомалиновское сельское поселение  |    88 800,00|    96 350,00|    98 810,00|

+-------------------------------------+-------------+-------------+-------------+

|Хомутинское сельское поселение       |    85 248,00|    94 470,00|    96 882,00|

+-------------------------------------+-------------+-------------+-------------+

|Хортицкое сельское поселение         |    75 036,00|    79 900,00|    81 940,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 088 022,00| 1 109 905,00| 1 138 243,00|

+-------------------------------------+-------------+-------------+-------------+

|                      НОВОВАРШАВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Бобринское сельское поселение        |    96 570,00|   106 690,00|   109 414,00|

+-------------------------------------+-------------+-------------+-------------+

|Большегривское городское поселение   |   214 230,00|   220 900,00|   226 540,00|

+-------------------------------------+-------------+-------------+-------------+

|Ермаковское сельское поселение       |   156 066,00|   168 260,00|   172 556,00|

+-------------------------------------+-------------+-------------+-------------+

|Зареченское сельское поселение       |   107 226,00|    98 935,00|   101 461,00|

+-------------------------------------+-------------+-------------+-------------+

|Изумруднинское сельское поселение    |    57 942,00|    61 100,00|    62 660,00|

+-------------------------------------+-------------+-------------+-------------+

|Нововаршавское городское поселение   |   387 168,00|   384 930,00|   394 758,00|

+-------------------------------------+-------------+-------------+-------------+

|Новороссийское сельское поселение    |    67 266,00|    70 265,00|    72 059,00|

+-------------------------------------+-------------+-------------+-------------+

|Победовское сельское поселение       |   136 530,00|   154 160,00|   158 096,00|

+-------------------------------------+-------------+-------------+-------------+

|Русановское сельское поселение       |    82 140,00|    86 245,00|    88 447,00|

+-------------------------------------+-------------+-------------+-------------+

|Славянское сельское поселение        |   125 874,00|   132 775,00|   136 165,00|

+-------------------------------------+-------------+-------------+-------------+

|Черлакское сельское поселение        |   115 218,00|   121 730,00|   124 838,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 546 230,00| 1 605 990,00| 1 646 994,00|

+-------------------------------------+-------------+-------------+-------------+

|                         ОДЕССКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+-------------------------------------T-------------T-------------T-------------+

|Белостокское сельское поселение      |    58 386,00|    59 455,00|    60 973,00|

+-------------------------------------+-------------+-------------+-------------+

|Благодаровское сельское поселение    |    43 512,00|    47 470,00|    48 682,00|

+-------------------------------------+-------------+-------------+-------------+

|Буняковское сельское поселение       |    52 836,00|    54 755,00|    56 153,00|

+-------------------------------------+-------------+-------------+-------------+

|Ганновское сельское поселение        |    46 620,00|    51 230,00|    52 538,00|

+-------------------------------------+-------------+-------------+-------------+

|Желанновское сельское поселение      |   114 108,00|   123 845,00|   127 007,00|

+-------------------------------------+-------------+-------------+-------------+

|Лукьяновское казачье сельское        |   134 088,00|   141 940,00|   145 564,00|

|поселение                            |             |             |             |

+-------------------------------------+-------------+-------------+-------------+

|Одесское сельское поселение          |   329 892,00|   361 430,00|   370 658,00|

+-------------------------------------+-------------+-------------+-------------+

|Ореховское сельское поселение        |    74 148,00|    71 910,00|    73 746,00|

+-------------------------------------+-------------+-------------+-------------+

|Побочинское сельское поселение       |    59 274,00|    66 505,00|    68 203,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   912 864,00|   978 540,00| 1 003 524,00|

+-------------------------------------+-------------+-------------+-------------+

|                      ОКОНЕШНИКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                      |

+-------------------------------------T-------------T-------------T-------------+

|Андреевское сельское поселение       |    54 168,00|    58 045,00|    59 527,00|

+-------------------------------------+-------------+-------------+-------------+

|Золотонивское сельское поселение     |   105 450,00|   114 210,00|   117 126,00|

+-------------------------------------+-------------+-------------+-------------+

|Красовское сельское поселение        |    51 282,00|    57 575,00|    59 045,00|

+-------------------------------------+-------------+-------------+-------------+

|Крестинское сельское поселение       |    60 162,00|    60 865,00|    62 419,00|

+-------------------------------------+-------------+-------------+-------------+

|Куломзинское сельское поселение      |    44 844,00|    45 355,00|    46 513,00|

+-------------------------------------+-------------+-------------+-------------+

|Любимовское сельское поселение       |   111 222,00|   118 675,00|   121 705,00|

+-------------------------------------+-------------+-------------+-------------+

|Оконешниковское городское поселение  |   364 968,00|   392 920,00|   402 952,00|

+-------------------------------------+-------------+-------------+-------------+

|Сергеевское сельское поселение       |    52 836,00|    62 040,00|    63 624,00|

+-------------------------------------+-------------+-------------+-------------+

|Чистовское сельское поселение        |    79 032,00|    79 900,00|    81 940,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   923 964,00|   989 585,00| 1 014 851,00|

+-------------------------------------+-------------+-------------+-------------+

|                          ОМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+-------------------------------------T-------------T-------------T-------------+

|Андреевское сельское поселение       |   130 314,00|   138 650,00|   142 190,00|

+-------------------------------------+-------------+-------------+-------------+

|Ачаирское сельское поселение         |   184 038,00|   198 105,00|   203 163,00|

+-------------------------------------+-------------+-------------+-------------+

|Богословское сельское поселение      |   228 882,00|   250 980,00|   257 388,00|

+-------------------------------------+-------------+-------------+-------------+

|Дружинское сельское поселение        |   420 246,00|   385 635,00|   395 481,00|

+-------------------------------------+-------------+-------------+-------------+

|Иртышское сельское поселение         |   228 882,00|   208 445,00|   213 767,00|

+-------------------------------------+-------------+-------------+-------------+

|Калининское сельское поселение       |   137 640,00|   152 750,00|   156 650,00|

+-------------------------------------+-------------+-------------+-------------+

|Ключевское сельское поселение        |   251 526,00|   307 380,00|   315 228,00|

+-------------------------------------+-------------+-------------+-------------+

|Комсомольское сельское поселение     |   170 718,00|   176 955,00|   181 473,00|

+-------------------------------------+-------------+-------------+-------------+

|Красноярское сельское поселение      |   241 092,00|   309 025,00|   316 915,00|

+-------------------------------------+-------------+-------------+-------------+

|Лузинское сельское поселение         |   705 294,00|   664 110,00|   681 066,00|

+-------------------------------------+-------------+-------------+-------------+

|Магистральное сельское поселение     |   143 412,00|   157 920,00|   161 952,00|

+-------------------------------------+-------------+-------------+-------------+

|Морозовское сельское поселение       |   273 948,00|   235 000,00|   241 000,00|

+-------------------------------------+-------------+-------------+-------------+

|Надеждинское сельское поселение      |   127 872,00|   141 470,00|   145 082,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоомское сельское поселение        |   274 836,00|   328 530,00|   336 918,00|

+-------------------------------------+-------------+-------------+-------------+

|Новотроицкое сельское поселение      |   122 988,00|   133 950,00|   137 370,00|

+-------------------------------------+-------------+-------------+-------------+

|Омское сельское поселение            |   118 326,00|   126 900,00|   130 140,00|

+-------------------------------------+-------------+-------------+-------------+

|Петровское сельское поселение        |   159 396,00|   176 720,00|   181 232,00|

+-------------------------------------+-------------+-------------+-------------+

|Покровское сельское поселение        |    96 570,00|   104 810,00|   107 486,00|

+-------------------------------------+-------------+-------------+-------------+

|Пушкинское сельское поселение        |   172 050,00|   196 460,00|   201 476,00|

+-------------------------------------+-------------+-------------+-------------+

|Розовское сельское поселение         |   146 964,00|   169 435,00|   173 761,00|

+-------------------------------------+-------------+-------------+-------------+

|Ростовкинское сельское поселение     |   325 008,00|   309 495,00|   317 397,00|

+-------------------------------------+-------------+-------------+-------------+

|Троицкое сельское поселение          |   200 244,00|   258 500,00|   265 100,00|

+-------------------------------------+-------------+-------------+-------------+

|Усть-Заостровское сельское поселение |    95 460,00|   104 105,00|   106 763,00|

+-------------------------------------+-------------+-------------+-------------+

|Чернолучинское городское поселение   |    71 706,00|    78 490,00|    80 494,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 5 027 412,00| 5 313 820,00| 5 449 492,00|

+-------------------------------------+-------------+-------------+-------------+

|                       ПАВЛОГРАДСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Богодуховское сельское поселение     |    58 608,00|    52 405,00|    53 743,00|

+-------------------------------------+-------------+-------------+-------------+

|Логиновское сельское поселение       |   112 998,00|   114 210,00|   117 126,00|

+-------------------------------------+-------------+-------------+-------------+

|Милоградовское сельское поселение    |    46 842,00|    65 330,00|    66 998,00|

+-------------------------------------+-------------+-------------+-------------+

|Нивское сельское поселение           |    78 366,00|    75 905,00|    77 843,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоуральское сельское поселение     |    85 470,00|    62 980,00|    64 588,00|

+-------------------------------------+-------------+-------------+-------------+

|Тихвинское сельское поселение        |   114 552,00|   115 385,00|   118 331,00|

+-------------------------------------+-------------+-------------+-------------+

|Хорошковское сельское поселение      |   113 664,00|   104 340,00|   107 004,00|

+-------------------------------------+-------------+-------------+-------------+

|Южное сельское поселение             |   136 530,00|   110 685,00|   113 511,00|

+-------------------------------------+-------------+-------------+-------------+

|Юрьевское сельское поселение         |    83 916,00|    76 375,00|    78 325,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   830 946,00|   777 615,00|   797 469,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ПОЛТАВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Вольновское сельское поселение       |   135 642,00|   145 935,00|   149 661,00|

+-------------------------------------+-------------+-------------+-------------+

|Воронцовское сельское поселение      |   101 454,00|   101 755,00|   104 353,00|

+-------------------------------------+-------------+-------------+-------------+

|Ворошиловское сельское поселение     |   113 886,00|   119 850,00|   122 910,00|

+-------------------------------------+-------------+-------------+-------------+

|Еремеевское сельское поселение       |   101 676,00|   109 275,00|   112 065,00|

+-------------------------------------+-------------+-------------+-------------+

|Красногорское сельское поселение     |    78 588,00|    87 420,00|    89 652,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоильиновское сельское поселение   |    95 016,00|    99 875,00|   102 425,00|

+-------------------------------------+-------------+-------------+-------------+

|Ольгинское сельское поселение        |   126 096,00|   134 420,00|   137 852,00|

+-------------------------------------+-------------+-------------+-------------+

|Полтавское городское поселение       |   441 558,00|   446 970,00|   458 382,00|

+-------------------------------------+-------------+-------------+-------------+

|Соловьевское сельское поселение      |   106 116,00|   105 280,00|   107 968,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 300 032,00| 1 350 780,00| 1 385 268,00|

+-------------------------------------+-------------+-------------+-------------+

|                     РУССКО-ПОЛЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                      |

+-------------------------------------T-------------T-------------T-------------+

|Алаботинское сельское поселение      |   119 658,00|   107 160,00|   109 896,00|

+-------------------------------------+-------------+-------------+-------------+

|Добровольское сельское поселение     |   102 342,00|    70 500,00|    72 300,00|

+-------------------------------------+-------------+-------------+-------------+

|Калининское сельское поселение       |   104 118,00|    77 550,00|    79 530,00|

+-------------------------------------+-------------+-------------+-------------+

|Новосанжаровское сельское поселение  |   106 116,00|    88 595,00|    90 857,00|

+-------------------------------------+-------------+-------------+-------------+

|Розовское сельское поселение         |   100 344,00|    98 230,00|   100 738,00|

+-------------------------------------+-------------+-------------+-------------+

|Русско-Полянское городское поселение |   465 756,00|   493 265,00|   505 859,00|

+-------------------------------------+-------------+-------------+-------------+

|Сибирское сельское поселение         |    99 456,00|    92 120,00|    94 472,00|

+-------------------------------------+-------------+-------------+-------------+

|Хлебодаровское сельское поселение    |    94 572,00|    88 125,00|    90 375,00|

+-------------------------------------+-------------+-------------+-------------+

|Цветочинское сельское поселение      |    99 234,00|    91 650,00|    93 990,00|

+-------------------------------------+-------------+-------------+-------------+

|Целинное сельское поселение          |   102 786,00|    75 905,00|    77 843,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 394 382,00| 1 283 100,00| 1 315 860,00|

+-------------------------------------+-------------+-------------+-------------+

|                        САРГАТСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Андреевское сельское поселение       |    82 584,00|    76 845,00|    78 807,00|

+-------------------------------------+-------------+-------------+-------------+

|Баженовское сельское поселение       |   120 990,00|   130 190,00|   133 514,00|

+-------------------------------------+-------------+-------------+-------------+

|Верблюженское сельское поселение     |    59 496,00|    67 210,00|    68 926,00|

+-------------------------------------+-------------+-------------+-------------+

|Нижнеиртышское сельское поселение    |    74 592,00|    81 310,00|    83 386,00|

+-------------------------------------+-------------+-------------+-------------+

|Новотроицкое сельское поселение      |    88 356,00|    91 415,00|    93 749,00|

+-------------------------------------+-------------+-------------+-------------+

|Саргатское городское поселение       |   463 980,00|   473 525,00|   485 615,00|

+-------------------------------------+-------------+-------------+-------------+

|Увалобитиинское сельское поселение   |    34 854,00|    44 415,00|    45 549,00|

+-------------------------------------+-------------+-------------+-------------+

|Хохловское сельское поселение        |    65 046,00|    83 425,00|    85 555,00|

+-------------------------------------+-------------+-------------+-------------+

|Щербакинское сельское поселение      |    57 720,00|    58 985,00|    60 491,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 047 618,00| 1 107 320,00| 1 135 592,00|

+-------------------------------------+-------------+-------------+-------------+

|                      СЕДЕЛЬНИКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                      |

+-------------------------------------T-------------T-------------T-------------+

|Бакинское сельское поселение         |    16 428,00|    15 510,00|    15 906,00|

+-------------------------------------+-------------+-------------+-------------+

|Голубовское сельское поселение       |    43 068,00|    44 885,00|    46 031,00|

+-------------------------------------+-------------+-------------+-------------+

|Евлантьевское сельское поселение     |    43 290,00|    43 945,00|    45 067,00|

+-------------------------------------+-------------+-------------+-------------+

|Ельничное сельское поселение         |    20 646,00|    19 975,00|    20 485,00|

+-------------------------------------+-------------+-------------+-------------+

|Кейзесское сельское поселение        |    71 262,00|    77 080,00|    79 048,00|

+-------------------------------------+-------------+-------------+-------------+

|Кукарское сельское поселение         |    40 182,00|    41 830,00|    42 898,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоуйское сельское поселение        |    33 744,00|    35 720,00|    36 632,00|

+-------------------------------------+-------------+-------------+-------------+

|Рагозинское сельское поселение       |    35 742,00|    32 430,00|    33 258,00|

+-------------------------------------+-------------+-------------+-------------+

|Саратовское сельское поселение       |    14 430,00|    13 160,00|    13 496,00|

+-------------------------------------+-------------+-------------+-------------+

|Седельниковское сельское поселение   |   333 888,00|   368 715,00|   378 129,00|

+-------------------------------------+-------------+-------------+-------------+

|Унарское сельское поселение          |    26 418,00|    29 140,00|    29 884,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   679 098,00|   722 390,00|   740 834,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ТАВРИЧЕСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Карповское сельское поселение        |   114 996,00|   118 205,00|   121 223,00|

+-------------------------------------+-------------+-------------+-------------+

|Ленинское сельское поселение         |   129 648,00|   137 005,00|   140 503,00|

+-------------------------------------+-------------+-------------+-------------+

|Луговское сельское поселение         |   111 666,00|   118 205,00|   121 223,00|

+-------------------------------------+-------------+-------------+-------------+

|Любомировское сельское поселение     |   130 980,00|   143 585,00|   147 251,00|

+-------------------------------------+-------------+-------------+-------------+

|Неверовское сельское поселение       |   124 542,00|   130 895,00|   134 237,00|

+-------------------------------------+-------------+-------------+-------------+

|Новоуральское сельское поселение     |   250 194,00|   262 025,00|   268 715,00|

+-------------------------------------+-------------+-------------+-------------+

|Прииртышское сельское поселение      |   114 552,00|   122 435,00|   125 561,00|

+-------------------------------------+-------------+-------------+-------------+

|Пристанское сельское поселение       |   162 504,00|   174 370,00|   178 822,00|

+-------------------------------------+-------------+-------------+-------------+

|Сосновское сельское поселение        |   228 660,00|   239 700,00|   245 820,00|

+-------------------------------------+-------------+-------------+-------------+

|Харламовское сельское поселение      |   137 196,00|   119 145,00|   122 187,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 504 938,00| 1 565 570,00| 1 605 542,00|

+-------------------------------------+-------------+-------------+-------------+

|                          ТАРСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+-------------------------------------T-------------T-------------T-------------+

|Атирское сельское поселение          |    64 824,00|    63 215,00|    64 829,00|

+-------------------------------------+-------------+-------------+-------------+

|Большетуралинское сельское поселение |    56 166,00|    52 405,00|    53 743,00|

+-------------------------------------+-------------+-------------+-------------+

|Васисское сельское поселение         |    37 074,00|    47 000,00|    48 200,00|

+-------------------------------------+-------------+-------------+-------------+

|Вставское сельское поселение         |    35 298,00|    37 365,00|    38 319,00|

+-------------------------------------+-------------+-------------+-------------+

|Егоровское сельское поселение        |    31 968,00|    33 605,00|    34 463,00|

+-------------------------------------+-------------+-------------+-------------+

|Екатерининское сельское поселение    |   124 320,00|   133 245,00|   136 647,00|

+-------------------------------------+-------------+-------------+-------------+

|Ермаковское сельское поселение       |    27 972,00|    37 365,00|    38 319,00|

+-------------------------------------+-------------+-------------+-------------+

|Заливинское сельское поселение       |    93 906,00|    91 415,00|    93 749,00|

+-------------------------------------+-------------+-------------+-------------+

|Имшегальское сельское поселение      |    17 538,00|    21 385,00|    21 931,00|

+-------------------------------------+-------------+-------------+-------------+

|Литковское сельское поселение        |    27 972,00|    27 730,00|    28 438,00|

+-------------------------------------+-------------+-------------+-------------+

|Ложниковское сельское поселение      |    55 056,00|    59 455,00|    60 973,00|

+-------------------------------------+-------------+-------------+-------------+

|Мартюшевское сельское поселение      |    70 152,00|    75 435,00|    77 361,00|

+-------------------------------------+-------------+-------------+-------------+

|Междуреченское сельское поселение    |    83 472,00|    82 720,00|    84 832,00|

+-------------------------------------+-------------+-------------+-------------+

|Нагорно-Ивановское сельское поселение|    23 532,00|    27 025,00|    27 715,00|

+-------------------------------------+-------------+-------------+-------------+

|Орловское сельское поселение         |    44 178,00|    45 355,00|    46 513,00|

+-------------------------------------+-------------+-------------+-------------+

|Пологрудовское сельское поселение    |   112 554,00|   125 960,00|   129 176,00|

+-------------------------------------+-------------+-------------+-------------+

|Самсоновское сельское поселение      |    74 148,00|    76 845,00|    78 807,00|

+-------------------------------------+-------------+-------------+-------------+

|Соускановское сельское поселение     |    14 652,00|    15 510,00|    15 906,00|

+-------------------------------------+-------------+-------------+-------------+

|Усть-Тарское сельское поселение      |    19 536,00|    20 915,00|    21 449,00|

+-------------------------------------+-------------+-------------+-------------+

|Чекрушанское сельское поселение      |    52 170,00|    59 220,00|    60 732,00|

+-------------------------------------+-------------+-------------+-------------+

|Черняевское сельское поселение       |    57 942,00|    55 460,00|    56 876,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 124 430,00| 1 188 630,00| 1 218 978,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ТЕВРИЗСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Александровское сельское поселение   |    10 878,00|    12 690,00|    13 014,00|

+-------------------------------------+-------------+-------------+-------------+

|Бакшеевское сельское поселение       |    66 600,00|    70 735,00|    72 541,00|

+-------------------------------------+-------------+-------------+-------------+

|Белоярское сельское поселение        |    56 388,00|    59 455,00|    60 973,00|

+-------------------------------------+-------------+-------------+-------------+

|Бородинское сельское поселение       |    29 970,00|    27 730,00|    28 438,00|

+-------------------------------------+-------------+-------------+-------------+

|Екатерининское сельское поселение    |    24 198,00|    23 970,00|    24 582,00|

+-------------------------------------+-------------+-------------+-------------+

|Ермиловское сельское поселение       |    14 652,00|    15 510,00|    15 906,00|

+-------------------------------------+-------------+-------------+-------------+

|Журавлевское сельское поселение      |    21 534,00|    23 500,00|    24 100,00|

+-------------------------------------+-------------+-------------+-------------+

|Иваново-Мысское сельское поселение   |    63 048,00|    63 215,00|    64 829,00|

+-------------------------------------+-------------+-------------+-------------+

|Кипское сельское поселение           |    54 834,00|    56 870,00|    58 322,00|

+-------------------------------------+-------------+-------------+-------------+

|Кузнецовское сельское поселение      |    19 980,00|    21 150,00|    21 690,00|

+-------------------------------------+-------------+-------------+-------------+

|Петелинское сельское поселение       |    39 516,00|    41 360,00|    42 416,00|

+-------------------------------------+-------------+-------------+-------------+

|Петровское сельское поселение        |    71 040,00|    72 380,00|    74 228,00|

+-------------------------------------+-------------+-------------+-------------+

|Тевризское городское поселение       |   467 532,00|   451 435,00|   462 961,00|

+-------------------------------------+-------------+-------------+-------------+

|Утьминское сельское поселение        |    68 376,00|    73 555,00|    75 433,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 008 546,00| 1 013 555,00| 1 039 433,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ТЮКАЛИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                        |

+-------------------------------------T-------------T-------------T-------------+

|Атрачинское сельское поселение       |    58 164,00|    60 865,00|    62 419,00|

+-------------------------------------+-------------+-------------+-------------+

|Бекишевское сельское поселение       |    51 948,00|    53 580,00|    54 948,00|

+-------------------------------------+-------------+-------------+-------------+

|Белоглазовское сельское поселение    |    35 520,00|    37 600,00|    38 560,00|

+-------------------------------------+-------------+-------------+-------------+

|Валуевское сельское поселение        |    47 730,00|    50 995,00|    52 297,00|

+-------------------------------------+-------------+-------------+-------------+

|Кабырдакское сельское поселение      |    45 732,00|    49 585,00|    50 851,00|

+-------------------------------------+-------------+-------------+-------------+

|Коршуновское сельское поселение      |    33 966,00|    38 775,00|    39 765,00|

+-------------------------------------+-------------+-------------+-------------+

|Красноусовское сельское поселение    |    55 500,00|    58 985,00|    60 491,00|

+-------------------------------------+-------------+-------------+-------------+

|Малиновское сельское поселение       |    36 630,00|    41 125,00|    42 175,00|

+-------------------------------------+-------------+-------------+-------------+

|Нагибинское сельское поселение       |    36 630,00|    39 010,00|    40 006,00|

+-------------------------------------+-------------+-------------+-------------+

|Никольское сельское поселение        |    29 082,00|    30 550,00|    31 330,00|

+-------------------------------------+-------------+-------------+-------------+

|Новокошкульское сельское поселение   |    46 176,00|    37 600,00|    38 560,00|

+-------------------------------------+-------------+-------------+-------------+

|Октябрьское сельское поселение       |    50 616,00|    53 345,00|    54 707,00|

+-------------------------------------+-------------+-------------+-------------+

|Сажинское сельское поселение         |    41 292,00|    39 950,00|    40 970,00|

+-------------------------------------+-------------+-------------+-------------+

|Старосолдатское сельское поселение   |    46 176,00|    43 945,00|    45 067,00|

+-------------------------------------+-------------+-------------+-------------+

|Троицкое сельское поселение          |    26 640,00|    29 140,00|    29 884,00|

+-------------------------------------+-------------+-------------+-------------+

|Хуторское сельское поселение         |    50 172,00|    62 275,00|    63 865,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   691 974,00|   727 325,00|   745 895,00|

+-------------------------------------+-------------+-------------+-------------+

|                       УСТЬ-ИШИМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Большебичинское сельское поселение   |    63 048,00|    66 270,00|    67 962,00|

+-------------------------------------+-------------+-------------+-------------+

|Большетавинское сельское поселение   |    20 424,00|    23 500,00|    24 100,00|

+-------------------------------------+-------------+-------------+-------------+

|Большетебендинское сельское поселение|    14 652,00|    16 920,00|    17 352,00|

+-------------------------------------+-------------+-------------+-------------+

|Загваздинское сельское поселение     |    34 410,00|    34 075,00|    34 945,00|

+-------------------------------------+-------------+-------------+-------------+

|Кайлинское сельское поселение        |    19 314,00|    22 325,00|    22 895,00|

+-------------------------------------+-------------+-------------+-------------+

|Кайсинское сельское поселение        |    14 208,00|    14 100,00|    14 460,00|

+-------------------------------------+-------------+-------------+-------------+

|Никольское сельское поселение        |    21 312,00|    26 320,00|    26 992,00|

+-------------------------------------+-------------+-------------+-------------+

|Ореховское сельское поселение        |    27 528,00|    31 255,00|    32 053,00|

+-------------------------------------+-------------+-------------+-------------+

|Пановское сельское поселение         |    61 272,00|    58 045,00|    59 527,00|

+-------------------------------------+-------------+-------------+-------------+

|Слободчиковское сельское поселение   |    20 424,00|    21 385,00|    21 931,00|

+-------------------------------------+-------------+-------------+-------------+

|Утускунское сельское поселение       |    43 734,00|    52 405,00|    53 743,00|

+-------------------------------------+-------------+-------------+-------------+

|Ярковское сельское поселение         |    39 072,00|    37 130,00|    38 078,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   379 398,00|   403 730,00|   414 038,00|

+-------------------------------------+-------------+-------------+-------------+

|                        ЧЕРЛАКСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                         |

+-------------------------------------T-------------T-------------T-------------+

|Большеатмасское сельское поселение   |   193 140,00|   169 200,00|   173 520,00|

+-------------------------------------+-------------+-------------+-------------+

|Елизаветинское сельское поселение    |   135 864,00|   147 815,00|   151 589,00|

+-------------------------------------+-------------+-------------+-------------+

|Иртышское сельское поселение         |   227 106,00|   242 990,00|   249 194,00|

+-------------------------------------+-------------+-------------+-------------+

|Краснооктябрьское сельское поселение |   121 212,00|   122 435,00|   125 561,00|

+-------------------------------------+-------------+-------------+-------------+

|Курумбельское сельское поселение     |    27 528,00|    33 605,00|    34 463,00|

+-------------------------------------+-------------+-------------+-------------+

|Медетское сельское поселение         |    25 530,00|    25 850,00|    26 510,00|

+-------------------------------------+-------------+-------------+-------------+

|Николаевское сельское поселение      |    98 790,00|    93 295,00|    95 677,00|

+-------------------------------------+-------------+-------------+-------------+

|Солянское сельское поселение         |   185 592,00|   190 820,00|   195 692,00|

+-------------------------------------+-------------+-------------+-------------+

|Татарское сельское поселение         |   116 994,00|   123 375,00|   126 525,00|

+-------------------------------------+-------------+-------------+-------------+

|Южно-Подольское сельское поселение   |   121 434,00|   129 720,00|   133 032,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                | 1 253 190,00| 1 279 105,00| 1 311 763,00|

+-------------------------------------+-------------+-------------+-------------+

|                       ШЕРБАКУЛЬСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                       |

+-------------------------------------T-------------T-------------T-------------+

|Александровское сельское поселение   |    92 574,00|    94 705,00|    97 123,00|

+-------------------------------------+-------------+-------------+-------------+

|Бабежское сельское поселение         |    71 928,00|    72 380,00|    74 228,00|

+-------------------------------------+-------------+-------------+-------------+

|Борисовское сельское поселение       |   120 102,00|   129 250,00|   132 550,00|

+-------------------------------------+-------------+-------------+-------------+

|Екатеринославское сельское поселение |   184 926,00|   179 775,00|   184 365,00|

+-------------------------------------+-------------+-------------+-------------+

|Изюмовское сельское поселение        |   128 094,00|   135 360,00|   138 816,00|

+-------------------------------------+-------------+-------------+-------------+

|Красноярское сельское поселение      |   122 544,00|   132 070,00|   135 442,00|

+-------------------------------------+-------------+-------------+-------------+

|Кутузовское сельское поселение       |    83 472,00|    89 770,00|    92 062,00|

+-------------------------------------+-------------+-------------+-------------+

|Максимовское сельское поселение      |    80 808,00|    91 180,00|    93 508,00|

+-------------------------------------+-------------+-------------+-------------+

|Славянское сельское поселение        |    85 248,00|    99 405,00|   101 943,00|

+-------------------------------------+-------------+-------------+-------------+

|Итого                                |   969 696,00| 1 023 895,00| 1 050 037,00|

+-------------------------------------+-------------+-------------+-------------+

|Нераспределенный остаток             |    58 692,00|    24 605,00|    66 003,00|

+-------------------------------------+-------------+-------------+-------------+

|Всего                                |36 924 900,00|38 380 600,00|39 401 300,00|

L-------------------------------------+-------------+-------------+--------------

{Таблица № 12 в редакции Закона Омской области от 23.12.2011 года № 1419-ОЗ}.

Таблица № 12

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов

(городского округа) Омской области на составление

(изменение) списков кандидатов в присяжные заседатели

федеральных судов общей юрисдикции в Российской

Федерации на 2012 год и на плановый период

2013 и 2014 годов

-------------------------------------T-----------------------------------¬

|    Наименование муниципального     |           Сумма, рублей           |

|     образования Омской области     +--------------T---------T----------+

|                                    |   2012 год   |2013 год | 2014 год |

+------------------------------------+--------------+---------+----------+

|                 1                  |      2       |    3    |    4     |

+------------------------------------+--------------+---------+----------+

|Азовский немецкий национальный      |      2 730,00|         |          |

|муниципальный район                 |              |         |          |

+------------------------------------+--------------+---------+----------+

|Большереченский муниципальный район |      3 180,00|         |          |

+------------------------------------+--------------+---------+----------+

|Большеуковский муниципальный район  |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Горьковский муниципальный район     |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Знаменский муниципальный район      |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Исилькульский муниципальный район   |      2 580,00|         |          |

+------------------------------------+--------------+---------+----------+

|Калачинский муниципальный район     |      3 030,00|         |          |

+------------------------------------+--------------+---------+----------+

|Колосовский муниципальный район     |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Кормиловский муниципальный район    |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Крутинский муниципальный район      |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Любинский муниципальный район       |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Марьяновский муниципальный район    |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Москаленский муниципальный район    |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Муромцевский муниципальный район    |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Называевский муниципальный район    |      3 030,00|         |          |

+------------------------------------+--------------+---------+----------+

|Нижнеомский муниципальный район     |      2 580,00|         |          |

+------------------------------------+--------------+---------+----------+

|Нововаршавский муниципальный район  |      3 180,00|         |          |

+------------------------------------+--------------+---------+----------+

|Одесский муниципальный район        |      2 580,00|         |          |

+------------------------------------+--------------+---------+----------+

|Оконешниковский муниципальный район |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Омский муниципальный район          |      2 580,00|         |          |

+------------------------------------+--------------+---------+----------+

|Павлоградский муниципальный район   |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Полтавский муниципальный район      |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Русско-Полянский муниципальный район|      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Саргатский муниципальный район      |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Седельниковский муниципальный район |      2 340,00|         |          |

+------------------------------------+--------------+---------+----------+

|Таврический муниципальный район     |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Тарский муниципальный район         |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Тевризский муниципальный район      |      2 580,00|         |          |

+------------------------------------+--------------+---------+----------+

|Тюкалинский муниципальный район     |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Усть-Ишимский муниципальный район   |      2 880,00|         |          |

+------------------------------------+--------------+---------+----------+

|Черлакский муниципальный район      |      3 180,00|         |          |

+------------------------------------+--------------+---------+----------+

|Шербакульский муниципальный район   |      2 730,00|         |          |

+------------------------------------+--------------+---------+----------+

|Городской округ город Омск          |    956 480,00|         |          |

+------------------------------------+--------------+---------+----------+

|Всего                               |  1 046 000,00|         |          |

L------------------------------------+--------------+---------+-----------

{Таблица № 13 в редакции Закона Омской области от 05.10.2012 года № 1478-ОЗ}.

Таблица № 13

РАСПРЕДЕЛЕНИЕ

субвенций бюджетам муниципальных районов (городского округа) Омской области на выплату денежного вознаграждения за выполнение функций классного руководителя педагогическим работникам муниципальных образовательных учреждений Омской области на 2012 год и на плановый период 2013 и 2014 годов

{Название в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

-------------------------------------T---------------------------------------------¬

|    Наименование муниципального     |                Сумма, рублей                |

|     образования Омской области     +---------------T--------------T--------------+

|                                    |   2012 год    |   2013 год   |   2014 год   |

+------------------------------------+---------------+--------------+--------------+

|                 1                  |       2       |      3       |      4       |

+------------------------------------+---------------+--------------+--------------+

|Азовский немецкий национальный      |   2 842 740,00|              |              |

|муниципальный район                 |               |              |              |

+------------------------------------+---------------+--------------+--------------+

|Большереченский муниципальный район |   2 893 380,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Большеуковский муниципальный район  |     922 096,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Горьковский муниципальный район     |   2 332 120,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Знаменский муниципальный район      |   1 589 106,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Исилькульский муниципальный район   |   5 160 090,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Калачинский муниципальный район     |   4 143 449,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Колосовский муниципальный район     |   1 596 810,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Кормиловский муниципальный район    |   2 749 650,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Крутинский муниципальный район      |   1 981 260,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Любинский муниципальный район       |   4 192 530,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Марьяновский муниципальный район    |   3 145 200,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Москаленский муниципальный район    |   4 018 170,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Муромцевский муниципальный район    |   2 360 000,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Называевский муниципальный район    |   2 778 000,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Нижнеомский муниципальный район     |   1 940 940,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Нововаршавский муниципальный район  |   2 743 530,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Одесский муниципальный район        |   2 220 800,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Оконешниковский муниципальный район |   1 691 500,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Омский муниципальный район          |   8 749 890,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Павлоградский муниципальный район   |   2 354 468,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Полтавский муниципальный район      |   2 629 900,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Русско-Полянский муниципальный район|   2 532 180,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Саргатский муниципальный район      |   2 051 020,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Седельниковский муниципальный район |   1 382 627,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Таврический муниципальный район     |   3 814 860,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Тарский муниципальный район         |   4 201 700,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Тевризский муниципальный район      |   1 994 060,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Тюкалинский муниципальный район     |   2 787 366,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Усть-Ишимский муниципальный район   |   1 865 158,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Черлакский муниципальный район      |   3 534 810,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Шербакульский муниципальный район   |   3 230 430,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Городской округ город Омск          |  69 661 780,00|              |              |

+------------------------------------+---------------+--------------+--------------+

|Всего                               | 162 091 620,00|              |              |

L------------------------------------+---------------+--------------+---------------

{Приложение № 13 в редакции Закона Омской области от 21.12.2012 года № 1499-ОЗ}.

Приложение № 13

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

РАСПРЕДЕЛЕНИЕ

на 2012 год и на плановый период 2013 и 2014 годов

дотаций на поддержку мер по обеспечению

сбалансированности местных бюджетов

-------------------------------------T--------------------------------------------------¬

|    Наименование муниципального     |                  Сумма, рублей                   |

|     образования Омской области     +----------------T----------------T----------------+

|                                    |    2012 год    |    2013 год    |    2014 год    |

+------------------------------------+----------------+----------------+----------------+

|                 1                  |       2        |       3        |       4        |

+------------------------------------+----------------+----------------+----------------+

|                  АЗОВСКИЙ НЕМЕЦКИЙ НАЦИОНАЛЬНЫЙ МУНИЦИПАЛЬНЫЙ РАЙОН                   |

+------------------------------------T----------------T----------------T----------------+

|Азовское сельское поселение         |      805 530,00|      993 320,00|    1 182 230,00|

+------------------------------------+----------------+----------------+----------------+

|Александровское сельское поселение  |      957 520,00|    1 160 690,00|    1 417 190,00|

+------------------------------------+----------------+----------------+----------------+

|Березовское сельское поселение      |      535 080,00|      643 140,00|      783 540,00|

+------------------------------------+----------------+----------------+----------------+

|Гауфское сельское поселение         |      517 140,00|      626 040,00|      764 400,00|

+------------------------------------+----------------+----------------+----------------+

|Звонаревокутское сельское поселение |      267 030,00|      321 920,00|      392 050,00|

+------------------------------------+----------------+----------------+----------------+

|Пришибское сельское поселение       |      706 440,00|      887 080,00|    1 036 360,00|

+------------------------------------+----------------+----------------+----------------+

|Сосновское сельское поселение       |    1 287 860,00|    1 575 450,00|    1 885 130,00|

+------------------------------------+----------------+----------------+----------------+

|Цветнопольское сельское поселение   |    1 019 820,00|    1 231 940,00|    1 500 680,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    6 096 420,00|    7 439 580,00|    8 961 580,00|

+------------------------------------+----------------+----------------+----------------+

|                          БОЛЬШЕРЕЧЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+------------------------------------T----------------T----------------T----------------+

|Большереченский муниципальный район |   20 300 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Большереченское городское поселение |      328 990,00|      376 610,00|      458 450,00|

+------------------------------------+----------------+----------------+----------------+

|Евгащинское сельское поселение      |       34 600,00|       38 580,00|       46 990,00|

+------------------------------------+----------------+----------------+----------------+

|Ингалинское сельское поселение      |       75 600,00|       84 810,00|      104 440,00|

+------------------------------------+----------------+----------------+----------------+

|Красноярское сельское поселение     |       43 510,00|       48 990,00|       60 880,00|

+------------------------------------+----------------+----------------+----------------+

|Курносовское сельское поселение     |       39 602,00|       19 160,00|       23 580,00|

+------------------------------------+----------------+----------------+----------------+

|Могильно-Посельское сельское        |      157 592,00|      151 650,00|      187 270,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Новологиновское сельское поселение  |      132 000,00|      156 640,00|      191 260,00|

+------------------------------------+----------------+----------------+----------------+

|Почекуевское сельское поселение     |       58 270,00|       66 430,00|       79 100,00|

+------------------------------------+----------------+----------------+----------------+

|Старокарасукское сельское поселение |      254 400,00|      289 330,00|      349 120,00|

+------------------------------------+----------------+----------------+----------------+

|Такмыкское сельское поселение       |      243 780,00|      273 950,00|      339 100,00|

+------------------------------------+----------------+----------------+----------------+

|Уленкульское сельское поселение     |       38 920,00|       43 580,00|       53 450,00|

+------------------------------------+----------------+----------------+----------------+

|Чебаклинское сельское поселение     |       68 535,00|       48 840,00|       57 520,00|

+------------------------------------+----------------+----------------+----------------+

|Шипицынское сельское поселение      |       40 718,00|       18 960,00|       22 140,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   21 816 517,00|    1 617 530,00|    1 973 300,00|

+------------------------------------+----------------+----------------+----------------+

|                          БОЛЬШЕУКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Аевское сельское поселение          |       68 920,00|       78 290,00|       95 590,00|

+------------------------------------+----------------+----------------+----------------+

|Большеуковское сельское поселение   |      244 790,00|      278 050,00|      339 500,00|

+------------------------------------+----------------+----------------+----------------+

|Листвяжинское сельское поселение    |       11 420,00|       12 190,00|       13 750,00|

+------------------------------------+----------------+----------------+----------------+

|Становское сельское поселение       |      244 790,00|      278 050,00|      339 500,00|

+------------------------------------+----------------+----------------+----------------+

|Уралинское сельское поселение       |       19 790,00|       21 130,00|       23 840,00|

+------------------------------------+----------------+----------------+----------------+

|Чебаклинское сельское поселение     |      194 400,00|      211 700,00|      246 110,00|

+------------------------------------+----------------+----------------+----------------+

|Чернецовское сельское поселение     |       96 320,00|      108 600,00|      132 600,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |      880 430,00|      988 010,00|    1 190 890,00|

+------------------------------------+----------------+----------------+----------------+

|                            ГОРЬКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Алексеевское сельское поселение     |      810 390,00|      957 430,00|    1 079 970,00|

+------------------------------------+----------------+----------------+----------------+

|Астыровское сельское поселение      |      749 950,00|      890 970,00|      990 310,00|

+------------------------------------+----------------+----------------+----------------+

|Георгиевское сельское поселение     |      597 610,00|      693 070,00|      829 100,00|

+------------------------------------+----------------+----------------+----------------+

|Горьковский муниципальный район     |    5 696 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Краснополянское сельское поселение  |      478 860,00|      556 650,00|      666 300,00|

+------------------------------------+----------------+----------------+----------------+

|Лежанское сельское поселение        |      914 740,00|    1 078 440,00|    1 213 850,00|

+------------------------------------+----------------+----------------+----------------+

|Новопокровское сельское поселение   |      522 210,00|      616 050,00|      725 710,00|

+------------------------------------+----------------+----------------+----------------+

|Октябрьское сельское поселение      |    1 272 600,00|    1 508 770,00|    1 681 570,00|

+------------------------------------+----------------+----------------+----------------+

|Павлодаровское сельское поселение   |      513 600,00|      595 920,00|      711 130,00|

+------------------------------------+----------------+----------------+----------------+

|Рощинское сельское поселение        |      187 110,00|      211 980,00|      256 850,00|

+------------------------------------+----------------+----------------+----------------+

|Серебрянское сельское поселение     |      204 060,00|      232 520,00|      280 250,00|

+------------------------------------+----------------+----------------+----------------+

|Суховское сельское поселение        |      809 670,00|      936 840,00|    1 107 240,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   12 756 800,00|    8 278 640,00|    9 542 280,00|

+------------------------------------+----------------+----------------+----------------+

|                            ЗНАМЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Знаменский муниципальный район      |   11 526 100,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Знаменское сельское поселение       |      258 520,00|      283 710,00|      334 870,00|

+------------------------------------+----------------+----------------+----------------+

|Чередовское сельское поселение      |      117 630,00|      132 320,00|      164 080,00|

+------------------------------------+----------------+----------------+----------------+

|Шуховское сельское поселение        |      267 360,00|      314 940,00|      355 060,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   12 169 610,00|      730 970,00|      854 010,00|

+------------------------------------+----------------+----------------+----------------+

|                           ИСИЛЬКУЛЬСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Баррикадское сельское поселение     |      117 590,00|      111 070,00|      122 180,00|

+------------------------------------+----------------+----------------+----------------+

|Боевое сельское поселение           |      805 507,00|      902 870,00|      993 060,00|

+------------------------------------+----------------+----------------+----------------+

|Исилькульское городское поселение   |      203 040,00|      238 010,00|      261 800,00|

+------------------------------------+----------------+----------------+----------------+

|Каскатское сельское поселение       |       40 991,00|       10 080,00|       12 440,00|

+------------------------------------+----------------+----------------+----------------+

|Кухаревское сельское поселение      |       47 908,00|       27 870,00|       34 240,00|

+------------------------------------+----------------+----------------+----------------+

|Лесное сельское поселение           |      582 989,00|      648 270,00|      713 110,00|

+------------------------------------+----------------+----------------+----------------+

|Медвежинское сельское поселение     |      202 487,00|      185 870,00|      204 460,00|

+------------------------------------+----------------+----------------+----------------+

|Новорождественское сельское         |      233 980,00|      274 270,00|      301 700,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Первотаровское казачье сельское     |       79 719,00|       72 530,00|       79 790,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Солнцевское сельское поселение      |      152 850,00|      129 200,00|      142 120,00|

+------------------------------------+----------------+----------------+----------------+

|Украинское сельское поселение       |      748 922,00|      860 090,00|      964 070,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    3 215 983,00|    3 460 130,00|    3 828 970,00|

+------------------------------------+----------------+----------------+----------------+

|                            КАЛАЧИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Великорусское сельское поселение    |      277 200,00|      331 400,00|      379 280,00|

+------------------------------------+----------------+----------------+----------------+

|Воскресенское сельское поселение    |      561 114,00|      509 930,00|      580 690,00|

+------------------------------------+----------------+----------------+----------------+

|Глуховское сельское поселение       |      214 010,00|      252 350,00|      295 460,00|

+------------------------------------+----------------+----------------+----------------+

|Ивановское сельское поселение       |      733 010,00|      760 930,00|      924 750,00|

+------------------------------------+----------------+----------------+----------------+

|Кабаньевское сельское поселение     |      204 380,00|      246 910,00|      280 190,00|

+------------------------------------+----------------+----------------+----------------+

|Калачинский муниципальный район     |    8 000 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Калачинское городское поселение     |      553 190,00|      479 550,00|      587 310,00|

+------------------------------------+----------------+----------------+----------------+

|Куликовское сельское поселение      |      238 440,00|      283 640,00|      328 240,00|

+------------------------------------+----------------+----------------+----------------+

|Лагушинское сельское поселение      |      229 115,00|      212 790,00|      241 920,00|

+------------------------------------+----------------+----------------+----------------+

|Орловское сельское поселение        |       97 550,00|      113 550,00|      134 830,00|

+------------------------------------+----------------+----------------+----------------+

|Осокинское сельское поселение       |      602 940,00|      610 030,00|      728 320,00|

+------------------------------------+----------------+----------------+----------------+

|Репинское сельское поселение        |      139 700,00|      167 340,00|      190 530,00|

+------------------------------------+----------------+----------------+----------------+

|Сорочинское сельское поселение      |      697 400,00|      846 450,00|      994 960,00|

+------------------------------------+----------------+----------------+----------------+

|Царицынское сельское поселение      |      255 610,00|      306 960,00|      350 130,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   12 803 659,00|    5 121 830,00|    6 016 610,00|

+------------------------------------+----------------+----------------+----------------+

|                            КОЛОСОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Бражниковское сельское поселение    |    1 311 720,00|    1 488 350,00|    1 769 670,00|

+------------------------------------+----------------+----------------+----------------+

|Колосовское сельское поселение      |       35 830,00|       41 610,00|       50 800,00|

+------------------------------------+----------------+----------------+----------------+

|Корсинское сельское поселение       |      229 420,00|      257 470,00|      307 120,00|

+------------------------------------+----------------+----------------+----------------+

|Крайчиковское сельское поселение    |      999 990,00|    1 134 650,00|    1 358 310,00|

+------------------------------------+----------------+----------------+----------------+

|Кутырлинское сельское поселение     |    1 669 690,00|    1 942 510,00|    2 360 030,00|

+------------------------------------+----------------+----------------+----------------+

|Ламановское сельское поселение      |    1 008 280,00|      896 720,00|    1 080 130,00|

+------------------------------------+----------------+----------------+----------------+

|Новологиновское сельское поселение  |      599 090,00|      678 030,00|      814 190,00|

+------------------------------------+----------------+----------------+----------------+

|Строкинское сельское поселение      |      894 570,00|    1 018 080,00|    1 196 400,00|

+------------------------------------+----------------+----------------+----------------+

|Талбакульское сельское поселение    |      507 130,00|      574 620,00|      687 560,00|

+------------------------------------+----------------+----------------+----------------+

|Таскатлинское сельское поселение    |      534 080,00|      597 340,00|      730 250,00|

+------------------------------------+----------------+----------------+----------------+

|Чапаевское сельское поселение       |      211 940,00|      233 870,00|      278 760,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    8 001 740,00|    8 863 250,00|   10 633 220,00|

+------------------------------------+----------------+----------------+----------------+

|                           КОРМИЛОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Алексеевское сельское поселение     |      595 490,00|      672 680,00|      819 560,00|

+------------------------------------+----------------+----------------+----------------+

|Борчанское сельское поселение       |      327 760,00|      392 830,00|      454 930,00|

+------------------------------------+----------------+----------------+----------------+

|Георгиевское сельское поселение     |      534 520,00|      629 170,00|      769 780,00|

+------------------------------------+----------------+----------------+----------------+

|Кормиловский муниципальный район    |    3 700 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Кормиловское городское поселение    |      327 110,00|      383 310,00|      468 010,00|

+------------------------------------+----------------+----------------+----------------+

|Михайловское сельское поселение     |      143 540,00|      163 120,00|      199 370,00|

+------------------------------------+----------------+----------------+----------------+

|Некрасовское сельское поселение     |      421 960,00|      499 970,00|      588 290,00|

+------------------------------------+----------------+----------------+----------------+

|Новосельское сельское поселение     |      855 890,00|      983 920,00|    1 204 340,00|

+------------------------------------+----------------+----------------+----------------+

|Победительское сельское поселение   |      946 951,00|    1 067 640,00|    1 304 970,00|

+------------------------------------+----------------+----------------+----------------+

|Сыропятское сельское поселение      |      516 980,00|      637 070,00|      777 860,00|

+------------------------------------+----------------+----------------+----------------+

|Черниговское сельское поселение     |      275 300,00|      309 430,00|      382 940,00|

+------------------------------------+----------------+----------------+----------------+

|Юрьевское сельское поселение        |      527 950,00|      598 520,00|      731 730,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    9 173 451,00|    6 337 660,00|    7 701 780,00|

+------------------------------------+----------------+----------------+----------------+

|                            КРУТИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Зиминское сельское поселение        |       51 550,00|       36 910,00|       45 060,00|

+------------------------------------+----------------+----------------+----------------+

|Китерминское сельское поселение     |      108 350,00|      130 140,00|      158 900,00|

+------------------------------------+----------------+----------------+----------------+

|Крутинский муниципальный район      |   13 000 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Крутинское городское поселение      |       69 260,00|       83 200,00|       99 730,00|

+------------------------------------+----------------+----------------+----------------+

|Новокарасукское сельское поселение  |      167 330,00|      193 580,00|      236 360,00|

+------------------------------------+----------------+----------------+----------------+

|Оглухинское сельское поселение      |       91 181,00|       53 820,00|       65 250,00|

+------------------------------------+----------------+----------------+----------------+

|Пановское сельское поселение        |       50 130,00|       60 210,00|       73 520,00|

+------------------------------------+----------------+----------------+----------------+

|Рыжковское сельское поселение       |      322 430,00|      366 660,00|      447 690,00|

+------------------------------------+----------------+----------------+----------------+

|Толоконцевское сельское поселение   |       24 230,00|       27 030,00|       32 840,00|

+------------------------------------+----------------+----------------+----------------+

|Шипуновское сельское поселение      |       68 240,00|       80 700,00|       98 530,00|

+------------------------------------+----------------+----------------+----------------+

|Яманское сельское поселение         |       46 900,00|       56 330,00|       68 780,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   13 999 601,00|    1 088 580,00|    1 326 660,00|

+------------------------------------+----------------+----------------+----------------+

|                             ЛЮБИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Алексеевское сельское поселение     |      309 867,00|      325 080,00|      396 870,00|

+------------------------------------+----------------+----------------+----------------+

|Боголюбовское сельское поселение    |       35 420,00|       42 080,00|       51 380,00|

+------------------------------------+----------------+----------------+----------------+

|Большаковское сельское поселение    |       67 518,00|       58 680,00|       71 650,00|

+------------------------------------+----------------+----------------+----------------+

|Веселополянское сельское поселение  |       63 117,00|       30 700,00|       37 040,00|

+------------------------------------+----------------+----------------+----------------+

|Замелетеновское сельское поселение  |      130 106,00|       91 040,00|      107 590,00|

+------------------------------------+----------------+----------------+----------------+

|Казанское сельское поселение        |       30 740,00|       36 700,00|       44 810,00|

+------------------------------------+----------------+----------------+----------------+

|Камышловское сельское поселение     |      267 960,00|      313 220,00|      382 450,00|

+------------------------------------+----------------+----------------+----------------+

|Красноярское городское поселение    |      105 740,00|      130 250,00|      159 030,00|

+------------------------------------+----------------+----------------+----------------+

|Любино-Малоросское сельское         |       61 100,00|       71 820,00|       87 690,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Любинское городское поселение       |       80 580,00|       96 670,00|      118 030,00|

+------------------------------------+----------------+----------------+----------------+

|Новоархангельское сельское          |       43 700,00|       53 470,00|       65 280,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Новокиевское сельское поселение     |      102 686,00|      100 060,00|      122 170,00|

+------------------------------------+----------------+----------------+----------------+

|Пролетарское сельское поселение     |      172 456,00|      167 740,00|      204 810,00|

+------------------------------------+----------------+----------------+----------------+

|Протопоповское сельское поселение   |      118 706,00|      123 130,00|      150 340,00|

+------------------------------------+----------------+----------------+----------------+

|Северо-Любинское сельское поселение |       36 990,00|       42 260,00|       51 600,00|

+------------------------------------+----------------+----------------+----------------+

|Тавричанское сельское поселение     |      195 772,00|      196 760,00|      240 250,00|

+------------------------------------+----------------+----------------+----------------+

|Увало-Ядринское сельское поселение  |      124 877,00|      114 300,00|      139 560,00|

+------------------------------------+----------------+----------------+----------------+

|Центрально-Любинское сельское       |      137 670,00|      165 450,00|      202 020,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Южно-Любинское сельское поселение   |       34 026,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    2 119 031,00|    2 159 410,00|    2 632 570,00|

+------------------------------------+----------------+----------------+----------------+

|                           МАРЬЯНОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Боголюбовское сельское поселение    |      615 580,00|      709 650,00|      866 590,00|

+------------------------------------+----------------+----------------+----------------+

|Васильевское сельское поселение     |      770 660,00|      906 290,00|    1 107 420,00|

+------------------------------------+----------------+----------------+----------------+

|Грибановское сельское поселение     |      811 070,00|      924 870,00|    1 127 390,00|

+------------------------------------+----------------+----------------+----------------+

|Заринское сельское поселение        |      904 500,00|    1 064 310,00|    1 298 860,00|

+------------------------------------+----------------+----------------+----------------+

|Марьяновский муниципальный район    |   10 678 397,48|                |                |

+------------------------------------+----------------+----------------+----------------+

|Марьяновское городское поселение    |      105 730,00|      124 770,00|      152 350,00|

+------------------------------------+----------------+----------------+----------------+

|Москаленское сельское поселение     |    1 906 970,00|    2 177 180,00|    2 658 210,00|

+------------------------------------+----------------+----------------+----------------+

|Орловское сельское поселение        |      577 960,00|      603 880,00|      732 400,00|

+------------------------------------+----------------+----------------+----------------+

|Пикетинское сельское поселение      |      264 420,00|      301 050,00|      363 300,00|

+------------------------------------+----------------+----------------+----------------+

|Степнинское сельское поселение      |      586 190,00|      689 650,00|      842 540,00|

+------------------------------------+----------------+----------------+----------------+

|Шараповское сельское поселение      |      717 390,00|      843 740,00|    1 030 820,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   17 938 867,48|    8 345 390,00|   10 179 880,00|

+------------------------------------+----------------+----------------+----------------+

|                           МОСКАЛЕНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Алексеевское сельское поселение     |      522 730,00|      610 340,00|      747 080,00|

+------------------------------------+----------------+----------------+----------------+

|Гвоздевское сельское поселение      |      333 230,00|      340 200,00|      419 560,00|

+------------------------------------+----------------+----------------+----------------+

|Екатериновское сельское поселение   |      506 950,00|      587 260,00|      721 640,00|

+------------------------------------+----------------+----------------+----------------+

|Звездинское сельское поселение      |      411 990,00|      475 050,00|      582 420,00|

+------------------------------------+----------------+----------------+----------------+

|Ивановское сельское поселение       |      517 610,00|      604 380,00|      739 310,00|

+------------------------------------+----------------+----------------+----------------+

|Ильичевское сельское поселение      |      498 760,00|      582 020,00|      710 720,00|

+------------------------------------+----------------+----------------+----------------+

|Краснознаменское сельское поселение |      400 471,00|      456 910,00|      557 890,00|

+------------------------------------+----------------+----------------+----------------+

|Москаленский муниципальный район    |    1 461 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Москаленское городское поселение    |       67 970,00|       79 910,00|       97 570,00|

+------------------------------------+----------------+----------------+----------------+

|Новоцарицынское сельское поселение  |      627 390,00|      706 090,00|      863 090,00|

+------------------------------------+----------------+----------------+----------------+

|Роднодолинское сельское поселение   |      451 870,00|      498 920,00|      611 510,00|

+------------------------------------+----------------+----------------+----------------+

|Тумановское сельское поселение      |      483 851,00|      553 210,00|      675 470,00|

+------------------------------------+----------------+----------------+----------------+

|Шевченковское сельское поселение    |      451 756,00|      501 500,00|      613 410,00|

+------------------------------------+----------------+----------------+----------------+

|Элитовское сельское поселение       |      490 160,00|      568 190,00|      701 050,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    7 225 738,00|    6 563 980,00|    8 040 720,00|

+------------------------------------+----------------+----------------+----------------+

|                           МУРОМЦЕВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Артынское сельское поселение        |      165 000,00|      186 200,00|      221 380,00|

+------------------------------------+----------------+----------------+----------------+

|Бергамакское сельское поселение     |       38 420,00|       42 680,00|       51 280,00|

+------------------------------------+----------------+----------------+----------------+

|Гуровское сельское поселение        |       74 760,00|       83 150,00|      100 220,00|

+------------------------------------+----------------+----------------+----------------+

|Камышино-Курское сельское поселение |      216 400,00|      263 960,00|      322 290,00|

+------------------------------------+----------------+----------------+----------------+

|Карбызинское сельское поселение     |       85 500,00|       95 260,00|      111 460,00|

+------------------------------------+----------------+----------------+----------------+

|Кондратьевское сельское поселение   |       61 110,00|       67 870,00|       81 510,00|

+------------------------------------+----------------+----------------+----------------+

|Костинское сельское поселение       |      154 320,00|      171 710,00|      207 180,00|

+------------------------------------+----------------+----------------+----------------+

|Курганское сельское поселение       |       23 220,00|       25 760,00|       30 830,00|

+------------------------------------+----------------+----------------+----------------+

|Моховское сельское поселение        |       39 360,00|       43 830,00|       53 000,00|

+------------------------------------+----------------+----------------+----------------+

|Муромцевский муниципальный район    |    3 400 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Муромцевское городское поселение    |      343 560,00|      418 330,00|      510 780,00|

+------------------------------------+----------------+----------------+----------------+

|Мысовское сельское поселение        |       60 070,00|       73 140,00|       89 300,00|

+------------------------------------+----------------+----------------+----------------+

|Низовское сельское поселение        |      293 180,00|      325 600,00|      390 980,00|

+------------------------------------+----------------+----------------+----------------+

|Пореченское сельское поселение      |      139 140,00|      148 110,00|      185 380,00|

+------------------------------------+----------------+----------------+----------------+

|Ушаковское сельское поселение       |       53 300,00|       59 110,00|       70 730,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    5 147 340,00|    2 004 710,00|    2 426 320,00|

+------------------------------------+----------------+----------------+----------------+

|                           НАЗЫВАЕВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Богодуховское сельское поселение    |      201 988,00|      186 280,00|      228 720,00|

+------------------------------------+----------------+----------------+----------------+

|Большепесчанское сельское поселение |      459 980,00|      528 070,00|      633 520,00|

+------------------------------------+----------------+----------------+----------------+

|Большесафонинское сельское          |    1 285 756,00|    1 512 340,00|    1 672 200,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Жирновское сельское поселение       |      781 221,00|      906 430,00|    1 009 930,00|

+------------------------------------+----------------+----------------+----------------+

|Искровское сельское поселение       |      704 171,00|      816 990,00|      905 440,00|

+------------------------------------+----------------+----------------+----------------+

|Кисляковское сельское поселение     |      615 490,00|      726 250,00|      810 500,00|

+------------------------------------+----------------+----------------+----------------+

|Князевское сельское поселение       |      718 220,00|      849 170,00|      946 370,00|

+------------------------------------+----------------+----------------+----------------+

|Лорис-Меликовское сельское          |      753 352,00|      881 950,00|      972 920,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Мангутское сельское поселение       |      365 090,00|      417 040,00|      504 750,00|

+------------------------------------+----------------+----------------+----------------+

|Муравьевское сельское поселение     |      644 034,00|      728 150,00|      800 960,00|

+------------------------------------+----------------+----------------+----------------+

|Называевское городское поселение    |       75 650,00|       90 440,00|       99 480,00|

+------------------------------------+----------------+----------------+----------------+

|Налимовское сельское поселение      |      385 336,00|      441 940,00|      486 140,00|

+------------------------------------+----------------+----------------+----------------+

|Покровское сельское поселение       |    1 341 860,00|    1 594 210,00|    1 792 840,00|

+------------------------------------+----------------+----------------+----------------+

|Старинское сельское поселение       |      235 960,00|      280 390,00|      308 830,00|

+------------------------------------+----------------+----------------+----------------+

|Утинское сельское поселение         |      586 371,00|      659 960,00|      774 820,00|

+------------------------------------+----------------+----------------+----------------+

|Черемновское сельское поселение     |      456 100,00|      527 290,00|      624 720,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    9 610 579,00|   11 146 900,00|   12 572 140,00|

+------------------------------------+----------------+----------------+----------------+

|                            НИЖНЕОМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Антоновское сельское поселение      |      963 350,00|    1 073 060,00|    1 303 260,00|

+------------------------------------+----------------+----------------+----------------+

|Глухониколаевское сельское          |      153 540,00|      171 080,00|      205 840,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Нижнеомское сельское поселение      |      346 450,00|      394 260,00|      476 260,00|

+------------------------------------+----------------+----------------+----------------+

|Новотроицкое сельское поселение     |      228 950,00|      253 690,00|      304 480,00|

+------------------------------------+----------------+----------------+----------------+

|Паутовское сельское поселение       |      475 450,00|      539 350,00|      657 370,00|

+------------------------------------+----------------+----------------+----------------+

|Ситниковское сельское поселение     |      821 290,00|      925 170,00|    1 129 800,00|

+------------------------------------+----------------+----------------+----------------+

|Смирновское сельское поселение      |      302 870,00|      342 870,00|      409 190,00|

+------------------------------------+----------------+----------------+----------------+

|Соловецкое сельское поселение       |      125 860,00|      138 870,00|      165 620,00|

+------------------------------------+----------------+----------------+----------------+

|Старомалиновское сельское поселение |      471 670,00|      535 040,00|      632 200,00|

+------------------------------------+----------------+----------------+----------------+

|Хомутинское сельское поселение      |    1 123 280,00|    1 261 610,00|    1 535 250,00|

+------------------------------------+----------------+----------------+----------------+

|Хортицкое сельское поселение        |      270 520,00|      303 800,00|      365 850,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    5 283 230,00|    5 938 800,00|    7 185 120,00|

+------------------------------------+----------------+----------------+----------------+

|                          НОВОВАРШАВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Бобринское сельское поселение       |      102 730,00|      121 940,00|      148 890,00|

+------------------------------------+----------------+----------------+----------------+

|Большегривское городское поселение  |      151 810,00|      197 140,00|      240 700,00|

+------------------------------------+----------------+----------------+----------------+

|Ермаковское сельское поселение      |       73 741,00|       36 500,00|       44 560,00|

+------------------------------------+----------------+----------------+----------------+

|Зареченское сельское поселение      |      142 320,00|      153 010,00|      186 830,00|

+------------------------------------+----------------+----------------+----------------+

|Изумруднинское сельское поселение   |       52 331,00|       38 390,00|       46 870,00|

+------------------------------------+----------------+----------------+----------------+

|Нововаршавский муниципальный район  |    7 900 000,00|            0,00|                |

+------------------------------------+----------------+----------------+----------------+

|Нововаршавское городское поселение  |      278 640,00|      348 660,00|      425 720,00|

+------------------------------------+----------------+----------------+----------------+

|Новороссийское сельское поселение   |       43 511,00|       29 430,00|       35 940,00|

+------------------------------------+----------------+----------------+----------------+

|Победовское сельское поселение      |       66 950,00|       83 770,00|      102 290,00|

+------------------------------------+----------------+----------------+----------------+

|Русановское сельское поселение      |      222 580,00|      264 200,00|      322 590,00|

+------------------------------------+----------------+----------------+----------------+

|Славянское сельское поселение       |      205 450,00|      243 880,00|      297 770,00|

+------------------------------------+----------------+----------------+----------------+

|Черлакское сельское поселение       |       88 751,00|       86 030,00|      105 050,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    9 328 814,00|    1 602 950,00|    1 957 210,00|

+------------------------------------+----------------+----------------+----------------+

|                             ОДЕССКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                              |

+------------------------------------T----------------T----------------T----------------+

|Белостокское сельское поселение     |      299 600,00|      352 740,00|      430 700,00|

+------------------------------------+----------------+----------------+----------------+

|Благодаровское сельское поселение   |      610 225,00|      675 660,00|      824 980,00|

+------------------------------------+----------------+----------------+----------------+

|Буняковское сельское поселение      |      773 160,00|      868 170,00|    1 060 040,00|

+------------------------------------+----------------+----------------+----------------+

|Ганновское сельское поселение       |      717 930,00|      751 660,00|      917 770,00|

+------------------------------------+----------------+----------------+----------------+

|Желанновское сельское поселение     |    1 291 849,00|    1 454 040,00|    1 775 380,00|

+------------------------------------+----------------+----------------+----------------+

|Лукьяновское казачье сельское       |      752 410,00|      898 070,00|    1 062 330,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Одесский муниципальный район        |      982 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Одесское сельское поселение         |      158 240,00|      190 150,00|      232 170,00|

+------------------------------------+----------------+----------------+----------------+

|Ореховское сельское поселение       |      832 020,00|      954 230,00|    1 165 090,00|

+------------------------------------+----------------+----------------+----------------+

|Побочинское сельское поселение      |      740 715,00|      851 650,00|    1 039 860,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    7 158 149,00|    6 996 370,00|    8 508 320,00|

+------------------------------------+----------------+----------------+----------------+

|                          ОКОНЕШНИКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+------------------------------------T----------------T----------------T----------------+

|Андреевское сельское поселение      |      108 210,00|      124 870,00|      152 460,00|

+------------------------------------+----------------+----------------+----------------+

|Золотонивское сельское поселение    |       83 350,00|       87 720,00|      107 100,00|

+------------------------------------+----------------+----------------+----------------+

|Красовское сельское поселение       |       81 440,00|       89 100,00|      108 800,00|

+------------------------------------+----------------+----------------+----------------+

|Крестинское сельское поселение      |       62 970,00|       41 180,00|       49 840,00|

+------------------------------------+----------------+----------------+----------------+

|Куломзинское сельское поселение     |       98 730,00|      111 780,00|      136 490,00|

+------------------------------------+----------------+----------------+----------------+

|Любимовское сельское поселение      |      156 550,00|      183 000,00|      223 440,00|

+------------------------------------+----------------+----------------+----------------+

|Оконешниковское городское поселение |       73 640,00|       87 540,00|      106 880,00|

+------------------------------------+----------------+----------------+----------------+

|Сергеевское сельское поселение      |       16 260,00|       18 160,00|       22 110,00|

+------------------------------------+----------------+----------------+----------------+

|Чистовское сельское поселение       |       76 970,00|       74 110,00|       90 490,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |      758 120,00|      817 460,00|      997 610,00|

+------------------------------------+----------------+----------------+----------------+

|                              ОМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                               |

+------------------------------------T----------------T----------------T----------------+

|Андреевское сельское поселение      |      278 940,00|      344 710,00|      383 120,00|

+------------------------------------+----------------+----------------+----------------+

|Ачаирское сельское поселение        |    2 300 210,00|    2 877 560,00|    3 165 310,00|

+------------------------------------+----------------+----------------+----------------+

|Богословское сельское поселение     |      505 110,00|      629 230,00|      695 380,00|

+------------------------------------+----------------+----------------+----------------+

|Дружинское сельское поселение       |    1 410 440,00|    1 651 430,00|    1 997 110,00|

+------------------------------------+----------------+----------------+----------------+

|Иртышское сельское поселение        |      569 010,00|      615 230,00|      749 110,00|

+------------------------------------+----------------+----------------+----------------+

|Калининское сельское поселение      |      524 100,00|      632 800,00|      696 080,00|

+------------------------------------+----------------+----------------+----------------+

|Ключевское сельское поселение       |       86 320,00|      107 990,00|      118 780,00|

+------------------------------------+----------------+----------------+----------------+

|Комсомольское сельское поселение    |    1 228 090,00|    1 533 250,00|    1 695 490,00|

+------------------------------------+----------------+----------------+----------------+

|Красноярское сельское поселение     |      830 480,00|    1 038 930,00|    1 142 820,00|

+------------------------------------+----------------+----------------+----------------+

|Лузинское сельское поселение        |      811 880,00|      959 870,00|    1 057 490,00|

+------------------------------------+----------------+----------------+----------------+

|Магистральное сельское поселение    |      244 250,00|      317 370,00|      349 120,00|

+------------------------------------+----------------+----------------+----------------+

|Морозовское сельское поселение      |      633 420,00|      750 620,00|      825 680,00|

+------------------------------------+----------------+----------------+----------------+

|Надеждинское сельское поселение     |      936 710,00|    1 171 820,00|    1 289 000,00|

+------------------------------------+----------------+----------------+----------------+

|Новоомское сельское поселение       |      728 300,00|      911 100,00|    1 002 210,00|

+------------------------------------+----------------+----------------+----------------+

|Новотроицкое сельское поселение     |      561 740,00|      702 730,00|      773 010,00|

+------------------------------------+----------------+----------------+----------------+

|Омское сельское поселение           |      522 540,00|      653 700,00|      719 070,00|

+------------------------------------+----------------+----------------+----------------+

|Петровское сельское поселение       |    1 179 680,00|    1 456 980,00|    1 621 900,00|

+------------------------------------+----------------+----------------+----------------+

|Покровское сельское поселение       |      768 980,00|      961 990,00|    1 058 190,00|

+------------------------------------+----------------+----------------+----------------+

|Пушкинское сельское поселение       |    1 117 930,00|    1 386 370,00|    1 525 010,00|

+------------------------------------+----------------+----------------+----------------+

|Розовское сельское поселение        |      873 680,00|    1 101 140,00|    1 211 250,00|

+------------------------------------+----------------+----------------+----------------+

|Ростовкинское сельское поселение    |    1 047 500,00|    1 310 420,00|    1 441 460,00|

+------------------------------------+----------------+----------------+----------------+

|Троицкое сельское поселение         |      613 880,00|      767 960,00|      844 750,00|

+------------------------------------+----------------+----------------+----------------+

|Усть-Заостровское сельское          |      287 840,00|      376 840,00|      414 530,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Чернолучинское городское поселение  |      643 960,00|      805 590,00|      886 140,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   18 704 990,00|   23 065 630,00|   25 662 010,00|

+------------------------------------+----------------+----------------+----------------+

|                           ПАВЛОГРАДСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Богодуховское сельское поселение    |      555 499,00|      634 670,00|      698 140,00|

+------------------------------------+----------------+----------------+----------------+

|Логиновское сельское поселение      |    1 138 070,00|    1 397 610,00|    1 554 570,00|

+------------------------------------+----------------+----------------+----------------+

|Милоградовское сельское поселение   |      203 092,00|      188 630,00|      213 750,00|

+------------------------------------+----------------+----------------+----------------+

|Нивское сельское поселение          |      423 462,00|      457 790,00|      516 000,00|

+------------------------------------+----------------+----------------+----------------+

|Новоуральское сельское поселение    |      868 440,00|    1 078 950,00|    1 186 830,00|

+------------------------------------+----------------+----------------+----------------+

|Павлоградский муниципальный район   |    2 800 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Павлоградское городское поселение   |      112 810,00|      140 160,00|      154 170,00|

+------------------------------------+----------------+----------------+----------------+

|Тихвинское сельское поселение       |      880 790,00|    1 073 180,00|    1 205 820,00|

+------------------------------------+----------------+----------------+----------------+

|Хорошковское сельское поселение     |      812 412,00|      936 570,00|    1 050 160,00|

+------------------------------------+----------------+----------------+----------------+

|Южное сельское поселение            |      990 060,00|    1 222 190,00|    1 352 140,00|

+------------------------------------+----------------+----------------+----------------+

|Юрьевское сельское поселение        |      395 512,00|      427 820,00|      476 020,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    9 180 147,00|    7 557 570,00|    8 407 600,00|

+------------------------------------+----------------+----------------+----------------+

|                            ПОЛТАВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Вольновское сельское поселение      |    1 271 340,00|    1 505 610,00|    1 838 350,00|

+------------------------------------+----------------+----------------+----------------+

|Воронцовское сельское поселение     |      923 390,00|    1 069 790,00|    1 305 840,00|

+------------------------------------+----------------+----------------+----------------+

|Ворошиловское сельское поселение    |      811 840,00|      919 630,00|    1 118 570,00|

+------------------------------------+----------------+----------------+----------------+

|Еремеевское сельское поселение      |      537 480,00|      624 300,00|      762 020,00|

+------------------------------------+----------------+----------------+----------------+

|Красногорское сельское поселение    |    1 019 240,00|    1 185 830,00|    1 440 220,00|

+------------------------------------+----------------+----------------+----------------+

|Новоильиновское сельское поселение  |      527 280,00|      617 610,00|      753 990,00|

+------------------------------------+----------------+----------------+----------------+

|Ольгинское сельское поселение       |      721 992,00|      789 180,00|      958 720,00|

+------------------------------------+----------------+----------------+----------------+

|Полтавский муниципальный район      |    6 456 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Полтавское городское поселение      |      702 210,00|      829 800,00|    1 013 190,00|

+------------------------------------+----------------+----------------+----------------+

|Соловьевское сельское поселение     |      737 680,00|      852 630,00|    1 038 540,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   13 708 452,00|    8 394 380,00|   10 229 440,00|

+------------------------------------+----------------+----------------+----------------+

|                         РУССКО-ПОЛЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+------------------------------------T----------------T----------------T----------------+

|Алаботинское сельское поселение     |    1 032 370,00|    1 152 850,00|    1 409 970,00|

+------------------------------------+----------------+----------------+----------------+

|Добровольское сельское поселение    |      456 080,00|      540 440,00|      659 930,00|

+------------------------------------+----------------+----------------+----------------+

|Калининское сельское поселение      |      672 159,00|      782 580,00|      955 630,00|

+------------------------------------+----------------+----------------+----------------+

|Новосанжаровское сельское поселение |      518 530,00|      611 780,00|      748 160,00|

+------------------------------------+----------------+----------------+----------------+

|Розовское сельское поселение        |    1 533 630,00|    1 752 450,00|    2 141 300,00|

+------------------------------------+----------------+----------------+----------------+

|Русско-Полянский муниципальный район|   17 700 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Русско-Полянское городское          |       89 650,00|      106 400,00|      129 910,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Сибирское сельское поселение        |    1 286 660,00|    1 428 150,00|    1 744 200,00|

+------------------------------------+----------------+----------------+----------------+

|Солнечное сельское поселение        |       87 470,00|      101 200,00|      124 280,00|

+------------------------------------+----------------+----------------+----------------+

|Хлебодаровское сельское поселение   |    1 003 020,00|    1 117 620,00|    1 366 080,00|

+------------------------------------+----------------+----------------+----------------+

|Цветочинское сельское поселение     |      611 109,00|      697 260,00|      851 360,00|

+------------------------------------+----------------+----------------+----------------+

|Целинное сельское поселение         |      771 427,00|      886 550,00|    1 082 480,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   25 762 105,00|    9 177 280,00|   11 213 300,00|

+------------------------------------+----------------+----------------+----------------+

|                            САРГАТСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Андреевское сельское поселение      |      571 850,00|      659 060,00|      807 590,00|

+------------------------------------+----------------+----------------+----------------+

|Баженовское сельское поселение      |    1 961 590,00|    2 157 670,00|    2 634 490,00|

+------------------------------------+----------------+----------------+----------------+

|Верблюженское сельское поселение    |    1 436 570,00|    1 672 540,00|    2 042 160,00|

+------------------------------------+----------------+----------------+----------------+

|Нижнеиртышское сельское поселение   |      690 450,00|      804 330,00|      977 440,00|

+------------------------------------+----------------+----------------+----------------+

|Новотроицкое сельское поселение     |    1 092 370,00|    1 215 820,00|    1 484 510,00|

+------------------------------------+----------------+----------------+----------------+

|Саргатский муниципальный район      |    2 652 520,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Саргатское городское поселение      |       59 280,00|       70 020,00|       85 490,00|

+------------------------------------+----------------+----------------+----------------+

|Увалобитиинское сельское поселение  |      720 190,00|      838 490,00|    1 023 800,00|

+------------------------------------+----------------+----------------+----------------+

|Хохловское сельское поселение       |    1 354 100,00|    1 544 950,00|    1 887 740,00|

+------------------------------------+----------------+----------------+----------------+

|Щербакинское сельское поселение     |    1 022 300,00|    1 136 320,00|    1 384 530,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   11 561 220,00|   10 099 200,00|   12 327 750,00|

+------------------------------------+----------------+----------------+----------------+

|                          СЕДЕЛЬНИКОВСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                          |

+------------------------------------T----------------T----------------T----------------+

|Бакинское сельское поселение        |      342 173,00|      350 370,00|      428 840,00|

+------------------------------------+----------------+----------------+----------------+

|Голубовское сельское поселение      |      406 760,00|      489 510,00|      540 570,00|

+------------------------------------+----------------+----------------+----------------+

|Евлантьевское сельское поселение    |      212 150,00|      236 370,00|      287 790,00|

+------------------------------------+----------------+----------------+----------------+

|Ельничное сельское поселение        |      436 210,00|      487 130,00|      593 850,00|

+------------------------------------+----------------+----------------+----------------+

|Кейзесское сельское поселение       |      443 670,00|      497 570,00|      607 140,00|

+------------------------------------+----------------+----------------+----------------+

|Кукарское сельское поселение        |      274 350,00|      310 200,00|      379 170,00|

+------------------------------------+----------------+----------------+----------------+

|Новоуйское сельское поселение       |      568 480,00|      644 220,00|      776 350,00|

+------------------------------------+----------------+----------------+----------------+

|Рагозинское сельское поселение      |      528 019,00|      572 920,00|      696 580,00|

+------------------------------------+----------------+----------------+----------------+

|Саратовское сельское поселение      |      358 760,00|      400 670,00|      487 990,00|

+------------------------------------+----------------+----------------+----------------+

|Седельниковский муниципальный район |   19 590 900,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Седельниковское сельское поселение  |      212 870,00|      246 180,00|      291 850,00|

+------------------------------------+----------------+----------------+----------------+

|Унарское сельское поселение         |      398 310,00|      447 280,00|      552 200,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   23 772 652,00|    4 682 420,00|    5 642 330,00|

+------------------------------------+----------------+----------------+----------------+

|                            ТАВРИЧЕСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Карповское сельское поселение       |      933 610,00|    1 194 490,00|    1 321 370,00|

+------------------------------------+----------------+----------------+----------------+

|Ленинское сельское поселение        |      387 710,00|      444 580,00|      540 820,00|

+------------------------------------+----------------+----------------+----------------+

|Луговское сельское поселение        |      667 730,00|      859 770,00|      945 740,00|

+------------------------------------+----------------+----------------+----------------+

|Любомировское сельское поселение    |      514 750,00|      652 340,00|      728 810,00|

+------------------------------------+----------------+----------------+----------------+

|Неверовское сельское поселение      |      766 837,00|      924 080,00|    1 047 900,00|

+------------------------------------+----------------+----------------+----------------+

|Новоуральское сельское поселение    |      685 790,00|      844 380,00|      960 560,00|

+------------------------------------+----------------+----------------+----------------+

|Прииртышское сельское поселение     |      498 000,00|      632 670,00|      702 000,00|

+------------------------------------+----------------+----------------+----------------+

|Пристанское сельское поселение      |    1 592 670,00|    2 017 870,00|    2 244 440,00|

+------------------------------------+----------------+----------------+----------------+

|Сосновское сельское поселение       |      655 120,00|      836 490,00|      924 440,00|

+------------------------------------+----------------+----------------+----------------+

|Таврический муниципальный район     |   11 500 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Таврическое городское поселение     |      162 430,00|      208 700,00|      229 570,00|

+------------------------------------+----------------+----------------+----------------+

|Харламовское сельское поселение     |      562 620,00|      719 420,00|      794 420,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   18 927 267,00|    9 334 790,00|   10 440 070,00|

+------------------------------------+----------------+----------------+----------------+

|                              ТАРСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                              |

+------------------------------------T----------------T----------------T----------------+

|Атирское сельское поселение         |      188 220,00|      210 240,00|      251 860,00|

+------------------------------------+----------------+----------------+----------------+

|Большетуралинское сельское          |      223 660,00|      249 880,00|      305 840,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Васисское сельское поселение        |      132 298,00|      126 790,00|      142 470,00|

+------------------------------------+----------------+----------------+----------------+

|Вставское сельское поселение        |      330 200,00|      408 980,00|      449 880,00|

+------------------------------------+----------------+----------------+----------------+

|Егоровское сельское поселение       |      645 200,00|      707 730,00|      838 840,00|

+------------------------------------+----------------+----------------+----------------+

|Екатерининское сельское поселение   |      264 550,00|      299 770,00|      359 960,00|

+------------------------------------+----------------+----------------+----------------+

|Ермаковское сельское поселение      |      239 690,00|      266 090,00|      322 320,00|

+------------------------------------+----------------+----------------+----------------+

|Заливинское сельское поселение      |      588 660,00|      705 930,00|      783 810,00|

+------------------------------------+----------------+----------------+----------------+

|Имшегальское сельское поселение     |      234 010,00|      259 090,00|      290 600,00|

+------------------------------------+----------------+----------------+----------------+

|Литковское сельское поселение       |      246 785,00|      239 740,00|      288 280,00|

+------------------------------------+----------------+----------------+----------------+

|Ложниковское сельское поселение     |      478 440,00|      545 260,00|      661 970,00|

+------------------------------------+----------------+----------------+----------------+

|Мартюшевское сельское поселение     |      581 070,00|      723 760,00|      812 400,00|

+------------------------------------+----------------+----------------+----------------+

|Междуреченское сельское поселение   |       35 770,00|       38 190,00|       43 080,00|

+------------------------------------+----------------+----------------+----------------+

|Нагорно-Ивановское сельское         |      185 500,00|       94 020,00|      111 910,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Орловское сельское поселение        |      226 410,00|      253 570,00|      307 440,00|

+------------------------------------+----------------+----------------+----------------+

|Пологрудовское сельское поселение   |    1 233 640,00|    1 439 700,00|    1 584 910,00|

+------------------------------------+----------------+----------------+----------------+

|Самсоновское сельское поселение     |      197 660,00|      224 100,00|      270 600,00|

+------------------------------------+----------------+----------------+----------------+

|Соускановское сельское поселение    |      145 690,00|      164 690,00|      198 620,00|

+------------------------------------+----------------+----------------+----------------+

|Тарский муниципальный район         |   17 900 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Тарское городское поселение         |    1 157 190,00|    1 346 570,00|    1 481 220,00|

+------------------------------------+----------------+----------------+----------------+

|Усть-Тарское сельское поселение     |      107 328,00|       79 420,00|       91 580,00|

+------------------------------------+----------------+----------------+----------------+

|Чекрушанское сельское поселение     |      344 950,00|      388 540,00|      483 290,00|

+------------------------------------+----------------+----------------+----------------+

|Черняевское сельское поселение      |      216 950,00|      246 200,00|      297 010,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   25 903 871,00|    9 018 260,00|   10 377 890,00|

+------------------------------------+----------------+----------------+----------------+

|                            ТЕВРИЗСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Александровское сельское поселение  |        7 860,00|        8 390,00|        9 460,00|

+------------------------------------+----------------+----------------+----------------+

|Бакшеевское сельское поселение      |       43 050,00|       48 230,00|       59 210,00|

+------------------------------------+----------------+----------------+----------------+

|Белоярское сельское поселение       |       28 750,00|       30 700,00|       34 630,00|

+------------------------------------+----------------+----------------+----------------+

|Бородинское сельское поселение      |        2 150,00|        2 300,00|        2 590,00|

+------------------------------------+----------------+----------------+----------------+

|Екатерининское сельское поселение   |      132 618,00|      131 570,00|      160 190,00|

+------------------------------------+----------------+----------------+----------------+

|Ермиловское сельское поселение      |       32 260,00|       36 460,00|       40 740,00|

+------------------------------------+----------------+----------------+----------------+

|Журавлевское сельское поселение     |        5 820,00|        6 220,00|        7 010,00|

+------------------------------------+----------------+----------------+----------------+

|Иваново-Мысское сельское поселение  |      111 550,00|      122 940,00|      150 110,00|

+------------------------------------+----------------+----------------+----------------+

|Кипское сельское поселение          |      230 820,00|      254 400,00|      310 620,00|

+------------------------------------+----------------+----------------+----------------+

|Кузнецовское сельское поселение     |       13 520,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Петелинское сельское поселение      |       35 400,00|       38 680,00|       43 470,00|

+------------------------------------+----------------+----------------+----------------+

|Петровское сельское поселение       |       29 330,00|       32 930,00|       40 640,00|

+------------------------------------+----------------+----------------+----------------+

|Тевризский муниципальный район      |    5 100 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Тевризское городское поселение      |      112 280,00|      134 910,00|      164 720,00|

+------------------------------------+----------------+----------------+----------------+

|Утьминское сельское поселение       |       49 650,00|       55 600,00|       68 210,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    5 935 058,00|      903 330,00|    1 091 600,00|

+------------------------------------+----------------+----------------+----------------+

|                            ТЮКАЛИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                            |

+------------------------------------T----------------T----------------T----------------+

|Атрачинское сельское поселение      |      443 590,00|      465 380,00|      495 690,00|

+------------------------------------+----------------+----------------+----------------+

|Бекишевское сельское поселение      |      340 350,00|      353 130,00|      378 910,00|

+------------------------------------+----------------+----------------+----------------+

|Белоглазовское сельское поселение   |      599 460,00|      663 600,00|      794 290,00|

+------------------------------------+----------------+----------------+----------------+

|Валуевское сельское поселение       |      412 070,00|      458 000,00|      531 140,00|

+------------------------------------+----------------+----------------+----------------+

|Кабырдакское сельское поселение     |      554 200,00|      615 770,00|      741 240,00|

+------------------------------------+----------------+----------------+----------------+

|Коршуновское сельское поселение     |      599 490,00|      661 860,00|      785 370,00|

+------------------------------------+----------------+----------------+----------------+

|Красноусовское сельское поселение   |      371 140,00|      413 150,00|      499 780,00|

+------------------------------------+----------------+----------------+----------------+

|Малиновское сельское поселение      |      276 780,00|      305 100,00|      362 740,00|

+------------------------------------+----------------+----------------+----------------+

|Нагибинское сельское поселение      |      476 148,00|      511 830,00|      602 120,00|

+------------------------------------+----------------+----------------+----------------+

|Никольское сельское поселение       |      462 930,00|      513 870,00|      617 680,00|

+------------------------------------+----------------+----------------+----------------+

|Новокошкульское сельское поселение  |      371 380,00|      436 910,00|      496 810,00|

+------------------------------------+----------------+----------------+----------------+

|Октябрьское сельское поселение      |      219 980,00|      265 430,00|      299 270,00|

+------------------------------------+----------------+----------------+----------------+

|Сажинское сельское поселение        |      163 020,00|      164 530,00|      167 570,00|

+------------------------------------+----------------+----------------+----------------+

|Старосолдатское сельское поселение  |      521 230,00|      576 130,00|      685 980,00|

+------------------------------------+----------------+----------------+----------------+

|Троицкое сельское поселение         |      185 820,00|      207 160,00|      251 220,00|

+------------------------------------+----------------+----------------+----------------+

|Тюкалинское городское поселение     |      701 500,00|      701 500,00|      701 500,00|

+------------------------------------+----------------+----------------+----------------+

|Хуторское сельское поселение        |      292 080,00|      324 660,00|      390 740,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    6 991 168,00|    7 638 010,00|    8 802 050,00|

+------------------------------------+----------------+----------------+----------------+

|                           УСТЬ-ИШИМСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Большебичинское сельское поселение  |      661 380,00|      760 910,00|      918 400,00|

+------------------------------------+----------------+----------------+----------------+

|Большетавинское сельское поселение  |      108 600,00|      121 410,00|      148 240,00|

+------------------------------------+----------------+----------------+----------------+

|Большетебендинское сельское         |      260 240,00|      298 660,00|      362 610,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Загваздинское сельское поселение    |      603 773,00|      658 150,00|      794 460,00|

+------------------------------------+----------------+----------------+----------------+

|Кайлинское сельское поселение       |      372 570,00|      417 380,00|      504 360,00|

+------------------------------------+----------------+----------------+----------------+

|Кайсинское сельское поселение       |      518 870,00|      600 330,00|      718 470,00|

+------------------------------------+----------------+----------------+----------------+

|Никольское сельское поселение       |      114 950,00|      128 730,00|      157 880,00|

+------------------------------------+----------------+----------------+----------------+

|Ореховское сельское поселение       |      600 830,00|      671 190,00|      819 940,00|

+------------------------------------+----------------+----------------+----------------+

|Пановское сельское поселение        |      526 910,00|      597 200,00|      712 010,00|

+------------------------------------+----------------+----------------+----------------+

|Слободчиковское сельское поселение  |      414 470,00|      461 930,00|      561 780,00|

+------------------------------------+----------------+----------------+----------------+

|Усть-Ишимский муниципальный район   |    4 000 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Усть-Ишимское сельское поселение    |      955 690,00|      929 100,00|    1 038 850,00|

+------------------------------------+----------------+----------------+----------------+

|Утускунское сельское поселение      |      306 780,00|      349 200,00|      422 330,00|

+------------------------------------+----------------+----------------+----------------+

|Ярковское сельское поселение        |      528 460,00|      592 060,00|      644 660,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    9 973 523,00|    6 586 250,00|    7 803 990,00|

+------------------------------------+----------------+----------------+----------------+

|                            ЧЕРЛАКСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                             |

+------------------------------------T----------------T----------------T----------------+

|Большеатмасское сельское поселение  |      979 350,00|    1 130 810,00|      308 230,00|

+------------------------------------+----------------+----------------+----------------+

|Елизаветинское сельское поселение   |      795 140,00|      932 430,00|    1 048 140,00|

+------------------------------------+----------------+----------------+----------------+

|Иртышское сельское поселение        |      451 190,00|      525 140,00|      622 160,00|

+------------------------------------+----------------+----------------+----------------+

|Краснооктябрьское сельское          |      608 450,00|      662 410,00|      732 140,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Курумбельское сельское поселение    |      591 360,00|      711 470,00|      784 600,00|

+------------------------------------+----------------+----------------+----------------+

|Медетское сельское поселение        |      269 660,00|      317 760,00|      361 460,00|

+------------------------------------+----------------+----------------+----------------+

|Николаевское сельское поселение     |      762 600,00|      900 170,00|    1 005 840,00|

+------------------------------------+----------------+----------------+----------------+

|Солянское сельское поселение        |    1 159 780,00|    1 401 610,00|    1 548 750,00|

+------------------------------------+----------------+----------------+----------------+

|Татарское сельское поселение        |    1 143 430,00|    1 323 000,00|    1 539 360,00|

+------------------------------------+----------------+----------------+----------------+

|Черлакский муниципальный район      |    9 500 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Черлакское городское поселение      |      127 660,00|      154 020,00|      174 690,00|

+------------------------------------+----------------+----------------+----------------+

|Южно-Подольское сельское поселение  |      555 000,00|      672 880,00|      750 090,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |   16 943 620,00|    8 731 700,00|    8 875 460,00|

+------------------------------------+----------------+----------------+----------------+

|                           ШЕРБАКУЛЬСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН                           |

+------------------------------------T----------------T----------------T----------------+

|Александровское сельское поселение  |       83 640,00|       97 070,00|      106 780,00|

+------------------------------------+----------------+----------------+----------------+

|Бабежское сельское поселение        |      145 880,00|      163 060,00|      199 080,00|

+------------------------------------+----------------+----------------+----------------+

|Борисовское сельское поселение      |       66 940,00|       76 260,00|       91 110,00|

+------------------------------------+----------------+----------------+----------------+

|Екатеринославское сельское          |      294 190,00|      341 650,00|      386 770,00|

|поселение                           |                |                |                |

+------------------------------------+----------------+----------------+----------------+

|Изюмовское сельское поселение       |      184 470,00|      213 430,00|      236 820,00|

+------------------------------------+----------------+----------------+----------------+

|Красноярское сельское поселение     |       91 730,00|      105 530,00|      121 340,00|

+------------------------------------+----------------+----------------+----------------+

|Кутузовское сельское поселение      |      190 148,00|      220 900,00|      242 990,00|

+------------------------------------+----------------+----------------+----------------+

|Максимовское сельское поселение     |      103 000,00|      120 920,00|      140 290,00|

+------------------------------------+----------------+----------------+----------------+

|Славянское сельское поселение       |      115 852,00|       90 870,00|      105 350,00|

+------------------------------------+----------------+----------------+----------------+

|Шербакульский муниципальный район   |    2 500 000,00|                |                |

+------------------------------------+----------------+----------------+----------------+

|Шербакульское городское поселение   |      157 990,00|      183 360,00|      201 690,00|

+------------------------------------+----------------+----------------+----------------+

|Итого                               |    3 933 840,00|    1 613 050,00|    1 832 220,00|

+------------------------------------+----------------+----------------+----------------+

|Нераспределенный остаток            |                |  183 279 640,00|  170 261 950,00|

+------------------------------------+----------------+----------------+----------------+

|Всего                               |  356 781 992,48|  379 583 660,00|  399 496 850,00|

L------------------------------------+----------------+----------------+-----------------

Приложение № 14

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

ПЕРЕЧЕНЬ

главных администраторов источников финансирования дефицита

областного бюджета на 2012 год и на плановый период

2013 и 2014 годов

-----------T--------------------------------------------T-----------------------------------------¬

|          |                                            |      Коды классификации источников      |

|          |                                            |   финансирования дефицита областного    |

| Главный  |                                            |                 бюджета                 |

| админи-  |                                            +--T---T---T---T---T-----T----------------+

| стратор  |    Наименование главных администраторов    |  | П |   | П |   |     | Классификация  |

|источников|     источников финансирования дефицита     |Г | о | С | о | Э |     |операций сектора|

|финансиро-| областного бюджета и закрепляемых за ними  |р | д | т | д | л | Вид |государственного|

|  вания   |       кодов классификации источников       |у | г | а | с | е |источ|  управления,   |

| дефицита | финансирования дефицита областного бюджета |п | р | т | т | м |-ни- | относящихся к  |

|областного|                                            |п | у | ь | а | е | ков |   источникам   |

| бюджета  |                                            |а | п | я | т | н |     | финансирования |

|          |                                            |  | п |   | ь | т |     |   дефицитов    |

|          |                                            |  | а |   | я |   |     |    бюджетов    |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|    1     |                     2                      |3 | 4 | 5 | 6 | 7 |  8  |       9        |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|   007    |Министерство имущественных отношений Омской |                                         |

|          |области                                     |                                         |

+----------+--------------------------------------------+--T---T---T---T---T-----T----------------+

|          |Средства от продажи акций и иных форм       |  |   |   |   |   |     |                |

|          |участия в капитале, находящихся в           |01|06 |01 |00 |02 |0000 |      630       |

|          |собственности субъектов Российской Федерации|  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|   016    |Министерство финансов Омской области        |                                         |

+----------+--------------------------------------------+--T---T---T---T---T-----T----------------+

|          |Получение кредитов от кредитных организаций |  |   |   |   |   |     |                |

|          |бюджетами субъектов Российской Федерации в  |01|02 |00 |00 |02 |0000 |      710       |

|          |валюте Российской Федерации                 |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Погашение бюджетами субъектов Российской    |  |   |   |   |   |     |                |

|          |Федерации кредитов от кредитных организаций |01|02 |00 |00 |02 |0000 |      810       |

|          |в валюте Российской Федерации               |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Получение кредитов от других бюджетов       |  |   |   |   |   |     |                |

|          |бюджетной системы Российской Федерации      |01|03 |00 |00 |02 |0000 |      710       |

|          |бюджетами субъектов Российской Федерации в  |  |   |   |   |   |     |                |

|          |валюте Российской Федерации                 |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Погашение бюджетами субъектов Российской    |  |   |   |   |   |     |                |

|          |Федерации кредитов от других бюджетов       |01|03 |00 |00 |02 |0000 |      810       |

|          |бюджетной системы Российской Федерации в    |  |   |   |   |   |     |                |

|          |валюте Российской Федерации                 |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Увеличение прочих остатков денежных средств |01|05 |02 |01 |02 |0000 |      510       |

|          |бюджетов субъектов Российской Федерации     |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Уменьшение прочих остатков денежных средств |01|05 |02 |01 |02 |0000 |      610       |

|          |бюджетов субъектов Российской Федерации     |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Предоставление бюджетных кредитов местным   |  |   |   |   |   |     |                |

|          |бюджетам из бюджетов субъектов Российской   |01|06 |05 |02 |02 |0000 |      540       |

|          |Федерации в валюте Российской Федерации     |  |   |   |   |   |     |                |

+----------+--------------------------------------------+--+---+---+---+---+-----+----------------+

|          |Возврат бюджетных кредитов, предоставленных |  |   |   |   |   |     |                |

|          |местным бюджетам из бюджетов субъектов      |01|06 |05 |02 |02 |0000 |      640       |

|          |Российской Федерации в валюте Российской    |  |   |   |   |   |     |                |

|          |Федерации                                   |  |   |   |   |   |     |                |

L----------+--------------------------------------------+--+---+---+---+---+-----+-----------------

{Приложение № 15 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 15

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

ИСТОЧНИКИ

финансирования дефицита областного бюджета на 2012 год

и на плановый период 2013 и 2014 годов

--------------------------------T--------------------------------------------T--------------------------------------------------------¬

|                               |Коды классификации источников финансирования|                     Сумма, рублей                      |

|                               |        дефицита областного бюджета         |                                                        |

|                               +---T---T---T---T---T------T-----------------+------------------T------------------T------------------+

|                               |   | П |   | П |   |      |  Классификация  |                  |                  |                  |

|      Наименование кодов       | Г | о | С | о | Э |      |операций сектора |                  |                  |                  |

|   классификации источников    | р | д | т | д | л |      |государственного |                  |                  |                  |

|    финансирования дефицита    | у | г | а | с | е | Вид  |   управления,   |                  |                  |                  |

|      областного бюджета       | п | р | т | т | м |источ-|  относящихся к  |     2012 год     |     2013 год     |     2014 год     |

|                               | п | у | ь | а | е |ников |   источникам    |                  |                  |                  |

|                               | а | п | я | т | н |      | финансирования  |                  |                  |                  |

|                               |   | п |   | ь | т |      |    дефицитов    |                  |                  |                  |

|                               |   | а |   | я |   |      |    бюджетов     |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|               1               | 2 | 3 | 4 | 5 | 6 |  7   |        8        |         9        |        10        |         11       |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Кредиты кредитных организаций  |01 |02 |00 |00 |00 | 0000 |       000       |  6 387 262 616,95|  3 333 697 462,47|  1 768 705 930,26|

|в валюте Российской Федерации  |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Получение кредитов от          |   |   |   |   |   |      |                 |                  |                  |                  |

|кредитных организаций в валюте |01 |02 |00 |00 |00 | 0000 |       700       | 43 913 484 316,95| 29 333 059 230,08| 31 294 080 000,67|

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Получение кредитов от          |   |   |   |   |   |      |                 |                  |                  |                  |

|кредитных организаций          |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетами субъектов Российской |01 |02 |00 |00 |02 | 0000 |       710       | 43 913 484 316,95| 29 333 059 230,08| 31 294 080 000,67|

|Федерации в валюте Российской  |   |   |   |   |   |      |                 |                  |                  |                  |

|Федерации                      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Погашение кредитов,            |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных кредитными     |01 |02 |00 |00 |00 | 0000 |       800       | 37 526 221 700,00| 25 999 361 767,61| 29 525 374 070,41|

|организациями в валюте         |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Погашение бюджетами субъектов  |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации кредитов  |01 |02 |00 |00 |02 | 0000 |       810       | 37 526 221 700,00| 25 999 361 767,61| 29 525 374 070,41|

|от кредитных организаций в     |   |   |   |   |   |      |                 |                  |                  |                  |

|валюте Российской Федерации    |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Бюджетные кредиты от других    |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетов бюджетной системы     |01 |03 |00 |00 |00 | 0000 |       000       | -1 037 912 100,00|   -660 000 000,00|   -240 000 000,00|

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Получение бюджетных кредитов   |   |   |   |   |   |      |                 |                  |                  |                  |

|от других бюджетов бюджетной   |01 |03 |00 |00 |00 | 0000 |       700       |    210 579 000,00|                  |                  |

|системы Российской Федерации в |   |   |   |   |   |      |                 |                  |                  |                  |

|валюте Российской Федерации    |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Получение кредитов от других   |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетов бюджетной системы     |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации бюджетами |01 |03 |00 |00 |02 | 0000 |       710       |    210 579 000,00|                  |                  |

|субъектов Российской Федерации |   |   |   |   |   |      |                 |                  |                  |                  |

|в валюте Российской Федерации  |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Погашение бюджетных кредитов,  |   |   |   |   |   |      |                 |                  |                  |                  |

|полученных от других бюджетов  |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетной системы Российской   |01 |03 |00 |00 |00 | 0000 |       800       |  1 248 491 100,00|    660 000 000,00|    240 000 000,00|

|Федерации в валюте Российской  |   |   |   |   |   |      |                 |                  |                  |                  |

|Федерации                      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Погашение бюджетами субъектов  |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации кредитов  |   |   |   |   |   |      |                 |                  |                  |                  |

|от других бюджетов бюджетной   |01 |03 |00 |00 |02 | 0000 |       810       |  1 248 491 100,00|    660 000 000,00|    240 000 000,00|

|системы Российской Федерации в |   |   |   |   |   |      |                 |                  |                  |                  |

|валюте Российской Федерации    |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Изменение остатков средств на  |   |   |   |   |   |      |                 |                  |                  |                  |

|счетах по учету средств        |01 |05 |00 |00 |00 | 0000 |       000       |    855 749 386,21|                  |                  |

|бюджета                        |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Увеличение остатков средств    |01 |05 |00 |00 |00 | 0000 |       500       |107 307 111 851,99| 84 372 915 885,08| 89 796 691 855,67|

|бюджетов                       |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Увеличение прочих остатков     |01 |05 |02 |00 |00 | 0000 |       500       |107 307 111 851,99| 84 372 915 885,08| 89 796 691 855,67|

|средств бюджетов               |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Увеличение прочих остатков     |01 |05 |02 |01 |00 | 0000 |       510       |107 307 111 851,99| 84 372 915 885,08| 89 796 691 855,67|

|денежных средств бюджетов      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Увеличение прочих остатков     |   |   |   |   |   |      |                 |                  |                  |                  |

|денежных средств бюджетов      |01 |05 |02 |01 |02 | 0000 |       510       |107 307 111 851,99| 84 372 915 885,08| 89 796 691 855,67|

|субъектов Российской Федерации |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Уменьшение остатков средств    |01 |05 |00 |00 |00 | 0000 |       600       |108 162 861 238,20| 84 372 915 885,08| 89 796 691 855,67|

|бюджетов                       |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Уменьшение прочих остатков     |01 |05 |02 |00 |00 | 0000 |       600       |108 162 861 238,20| 84 372 915 885,08| 89 796 691 855,67|

|средств бюджетов               |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Уменьшение прочих остатков     |01 |05 |02 |01 |00 | 0000 |       610       |108 162 861 238,20| 84 372 915 885,08| 89 796 691 855,67|

|денежных средств бюджетов      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Уменьшение прочих остатков     |   |   |   |   |   |      |                 |                  |                  |                  |

|денежных средств бюджетов      |01 |05 |02 |01 |02 | 0000 |       610       |108 162 861 238,20| 84 372 915 885,08| 89 796 691 855,67|

|субъектов Российской Федерации |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Иные источники внутреннего     |   |   |   |   |   |      |                 |                  |                  |                  |

|финансирования дефицитов       |01 |06 |00 |00 |00 | 0000 |       000       |    -20 500 000,00|    223 400 000,00|     67 000 000,00|

|бюджетов                       |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Акции и иные формы участия в   |   |   |   |   |   |      |                 |                  |                  |                  |

|капитале, находящиеся в        |01 |06 |01 |00 |00 | 0000 |       000       |      2 970 000,00|    250 000 000,00|    100 000 000,00|

|государственной и              |   |   |   |   |   |      |                 |                  |                  |                  |

|муниципальной собственности    |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Средства от продажи акций и    |   |   |   |   |   |      |                 |                  |                  |                  |

|иных форм участия в капитале,  |01 |06 |01 |00 |00 | 0000 |       630       |      2 970 000,00|    250 000 000,00|    100 000 000,00|

|находящихся в государственной  |   |   |   |   |   |      |                 |                  |                  |                  |

|и муниципальной собственности  |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Средства от продажи акций и    |   |   |   |   |   |      |                 |                  |                  |                  |

|иных форм участия в капитале,  |01 |06 |01 |00 |02 | 0000 |       630       |      2 970 000,00|    250 000 000,00|    100 000 000,00|

|находящихся в собственности    |   |   |   |   |   |      |                 |                  |                  |                  |

|субъектов Российской Федерации |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Бюджетные кредиты,             |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленные внутри страны  |01 |06 |05 |00 |00 | 0000 |       000       |    -23 470 000,00|    -26 600 000,00|    -33 000 000,00|

|в валюте Российской Федерации  |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Предоставление бюджетных       |   |   |   |   |   |      |                 |                  |                  |                  |

|кредитов внутри страны в       |01 |06 |05 |00 |00 | 0000 |       500       |     60 000 000,00|     60 000 000,00|     60 000 000,00|

|валюте Российской Федерации    |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Предоставление бюджетных       |   |   |   |   |   |      |                 |                  |                  |                  |

|кредитов другим бюджетам       |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетной системы Российской   |01 |06 |05 |02 |00 | 0000 |       540       |     60 000 000,00|     60 000 000,00|     60 000 000,00|

|Федерации в валюте Российской  |   |   |   |   |   |      |                 |                  |                  |                  |

|Федерации                      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Предоставление бюджетных       |   |   |   |   |   |      |                 |                  |                  |                  |

|кредитов местным бюджетам из   |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетов субъектов Российской  |01 |06 |05 |02 |02 | 0000 |       540       |     60 000 000,00|     60 000 000,00|     60 000 000,00|

|Федерации в валюте Российской  |   |   |   |   |   |      |                 |                  |                  |                  |

|Федерации                      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Возврат бюджетных кредитов,    |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных внутри страны  |01 |06 |05 |00 |00 | 0000 |       600       |     36 530 000,00|     33 400 000,00|     27 000 000,00|

|в валюте Российской Федерации  |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Возврат бюджетных кредитов,    |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных юридическим    |01 |06 |05 |01 |00 | 0000 |       640       |         30 000,00|                  |                  |

|лицам в валюте Российской      |   |   |   |   |   |      |                 |                  |                  |                  |

|Федерации                      |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Возврат бюджетных кредитов,    |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных юридическим    |   |   |   |   |   |      |                 |                  |                  |                  |

|лицам из бюджетов субъектов    |01 |06 |05 |01 |02 | 0000 |       640       |         30 000,00|                  |                  |

|Российской Федерации в валюте  |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Возврат бюджетных кредитов,    |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных другим         |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетам бюджетной системы     |01 |06 |05 |02 |00 | 0000 |       640       |     36 500 000,00|     33 400 000,00|     27 000 000,00|

|Российской Федерации в валюте  |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Возврат бюджетных кредитов,    |   |   |   |   |   |      |                 |                  |                  |                  |

|предоставленных местным        |   |   |   |   |   |      |                 |                  |                  |                  |

|бюджетам из бюджетов субъектов |01 |06 |05 |02 |02 | 0000 |       640       |     36 500 000,00|     33 400 000,00|     27 000 000,00|

|Российской Федерации в валюте  |   |   |   |   |   |      |                 |                  |                  |                  |

|Российской Федерации           |   |   |   |   |   |      |                 |                  |                  |                  |

+-------------------------------+---+---+---+---+---+------+-----------------+------------------+------------------+------------------+

|Всего                                                                       |  6 184 599 903,16|  2 897 097 462,47|  1 595 705 930,26|

L----------------------------------------------------------------------------+------------------+------------------+-------------------

{Приложение № 16 в редакции Закона Омской области от 26.02.2013 года № 1513-ОЗ}.

Приложение № 16

к Закону Омской области

"Об областном бюджете на 2012 год

и на плановый период

2013 и 2014 годов"

ПРОГРАММА

государственных внутренних заимствований Омской области

на 2012 год и на плановый период 2013 и 2014 годов

1. Новые заимствования в 2012 году и в плановом периоде 2013 и 2014 годов осуществляются в соответствии с программой государственных внутренних заимствований Омской области на 2012 год и на плановый период 2013 и 2014 годов с учетом верхнего предела государственного внутреннего долга Омской области и направляются на покрытие дефицита бюджета и погашение государственных долговых обязательств.

--------------------------------------------T------------------------------------------------------¬

|                                           |                    Сумма, рублей                     |

|                Наименование               +------------------T-----------------T-----------------+

|                                           |     2012 год     |    2013 год     |     2014 год    |

+-------------------------------------------+------------------+-----------------+-----------------+

|Получение бюджетных кредитов               |    210 579 000,00|                 |                 |

+-------------------------------------------+------------------+-----------------+-----------------+

|Получение кредитов от кредитных организаций| 43 913 484 316,95|29 333 059 230,08|31 294 080 000,67|

+-------------------------------------------+------------------+-----------------+-----------------+

|Погашение бюджетных кредитов               |  1 248 491 100,00|   660 000 000,00|   240 000 000,00|

+-------------------------------------------+------------------+-----------------+-----------------+

|Погашение кредитов, полученных от кредитных| 37 526 221 700,00|25 999 361 767,61|29 525 374 070,41|

|организаций                                |                  |                 |                 |

L-------------------------------------------+------------------+-----------------+------------------

2. Бюджетные кредиты, предоставляемые из федерального бюджета, используются строго по целевому назначению в соответствии с соглашениями, заключенными между Министерством финансов Российской Федерации и Правительством Омской области.