Постановление Правительства Омской области от 08.10.2014 № 226-п

¦                       ¦     ¦     ¦              ¦коммунального   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦области      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦хозяйства       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦                       ¦     ¦     ¦              ¦4. Переходящего ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦Количество   ¦че- ¦  819   ¦  117   ¦  117   ¦  117   ¦  117   ¦  117   ¦  117   ¦  117   ¦
¦                       ¦     ¦     ¦              ¦остатка         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦лиц,         ¦ло- ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджетных       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦прошедших    ¦век ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦средств, в том  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦обучение в   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦числе:          ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦соответствии ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦с Государст- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦венным       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦планом       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦подготовки   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦управленчес- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦ких кадров   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦для          ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦организаций  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦народного    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦хозяйства    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦Российской   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦Федерации на ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦территории   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦Омской       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦области      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦                       ¦     ¦     ¦              ¦4.1.            ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦Количество   ¦еди-¦    7   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦
¦                       ¦     ¦     ¦              ¦поступлений     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦тиражей      ¦ниц ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦целевого        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦методических ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦характера из    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦сборников по ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦федерального    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦обучению     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджета         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦специалистов ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦                       ¦     ¦     ¦              ¦4.2.            ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦Количество   ¦че- ¦  505   ¦  105   ¦  100   ¦  100   ¦  100   ¦  100   ¦    0   ¦    0   ¦
¦                       ¦     ¦     ¦              ¦поступлений от  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦лиц,         ¦ло- ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦государст-      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦прошедших    ¦век ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦венной          ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦обучение в   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦корпорации -    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦рамках       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦Фонда           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦целевой      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦содействия      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦контрактной  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦реформированию  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦подготовки   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦жилищно-        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦специалистов ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦коммунального   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦с высшим     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦хозяйства       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦образованием ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦                       ¦     ¦     ¦              ¦4.3. средств    ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦Доля         ¦про-¦   X    ¦    3,0 ¦    3,0 ¦    3,0 ¦    3,0 ¦    3,0 ¦    3,0 ¦    3,0 ¦
¦                       ¦     ¦     ¦              ¦дорожного фонда ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦экономии     ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦Омской области  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦бюджетных    ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+средств в    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦5. Средств      ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦результате   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджета терри-  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦проведения   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦ториального     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦процедур     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦фонда           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦закупок      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦обязательного   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦товаров,     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦медицинского    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦работ, услуг ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦страхования     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦для          ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦Омской области  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦обеспечения  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦государствен-¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦ных нужд     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------T----------------+-----+-----+--------------+----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦2     ¦Задача 2.       ¦2014 ¦2020 ¦Управление    ¦Всего, из них   ¦ 2952354114,08¦ 417235833,40¦ 7152602,24¦ 403990612,49¦ 416300038,59¦ 428706907,40¦ 428706907,40¦ 428706907,40¦ 428706907,40¦      X      ¦ X  ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦
¦      ¦"Обеспечение    ¦год  ¦год  ¦делами        ¦расходы за      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦эффективного    ¦     ¦     ¦Правительства ¦счет:           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦осуществления   ¦     ¦     ¦Омской        +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦полномочий      ¦     ¦     ¦области       ¦1. Налоговых и  ¦ 2952354114,08¦ 417235833,40¦ 7152602,24¦ 403990612,49¦ 416300038,59¦ 428706907,40¦ 428706907,40¦ 428706907,40¦ 428706907,40¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦Правительством  ¦     ¦     ¦              ¦неналоговых     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦Омской области  ¦     ¦     ¦              ¦доходов,        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦и иными         ¦     ¦     ¦              ¦поступлений     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦органами        ¦     ¦     ¦              ¦нецелевого      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦исполнительной  ¦     ¦     ¦              ¦характера из    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦власти Омской   ¦     ¦     ¦              ¦федерального    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦области"        ¦     ¦     ¦              ¦бюджета         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦2. Поступлений  ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦целевого        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦характера из    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦федерального    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦бюджета         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦3. Поступлений  ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦от государст-   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦венной          ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦корпорации -    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦Фонда           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦содействия      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦реформированию  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦жилищно-        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦коммунального   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦хозяйства       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦4. Переходящего ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦остатка         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦бюджетных       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦средств, в том  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦числе:          ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦4.1.            ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦поступлений     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦целевого        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦характера из    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦федерального    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦бюджета         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦4.2.            ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦поступлений от  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦государственной ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦корпорации -    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦Фонда           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦содействия      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦реформированию  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦жилищно-        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦коммунального   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦хозяйства       ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦4.3. средств    ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦дорожного фонда ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦Омской области  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦5. Средств      ¦      X       ¦     X       ¦     X     ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦     X       ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦бюджета терри-  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦ториального     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦фонда           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦обязательного   ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦медицинского    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦страхования     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                ¦     ¦     ¦              ¦Омской области  ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+----------------+-----+-----+--------------+----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1   ¦Ведомственная   ¦2014 ¦2020 ¦Управление    ¦Всего, из них   ¦ 2952354114,08¦ 417235833,40¦ 7152602,24¦ 403990612,49¦ 416300038,59¦ 428706907,40¦ 428706907,40¦ 428706907,40¦ 428706907,40¦Доля         ¦про-¦   X    ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦
¦      ¦целевая         ¦год  ¦год  ¦делами        ¦расходы за      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦экономии     ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦программа       ¦     ¦     ¦Правительства ¦счет:           ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦бюджетных    ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦"Обеспечение    ¦     ¦     ¦Омской        +----------------+--------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+-------------+средств в    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦эффективного    ¦     ¦     ¦области       ¦1. Налоговых и  ¦ 2952354114,08¦ 417235833,40¦ 7152602,24¦ 403990612,49¦ 416300038,59¦ 428706907,40¦ 428706907,40¦ 428706907,40¦ 428706907,40¦результате   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦осуществления   ¦     ¦     ¦              ¦неналоговых     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦проведения   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦своих           ¦     ¦     ¦              ¦доходов,        ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦процедур     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦полномочий      ¦     ¦     ¦              ¦поступлений     ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦закупок      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦Правительством  ¦     ¦     ¦              ¦нецелевого      ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦товаров,     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦Омской области  ¦     ¦     ¦              ¦характера из    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦работ, услуг ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦и иными         ¦     ¦     ¦              ¦федерального    ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦для          ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦органами        ¦     ¦     ¦              ¦бюджета         ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦обеспечения  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦исполнительной  ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦государствен-¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦власти Омской   ¦     ¦     ¦              ¦                ¦              ¦             ¦           ¦             ¦             ¦             ¦             ¦             ¦             ¦ных нужд     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦