Постановление Правительства Омской области от 17.09.2014 № 204-п

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ствии с     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Государст-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦венным      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦планом      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦подготовки  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦управлен-   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ческих      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦кадров для  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦организаций ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦народного   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦хозяйства   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Российской  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Федерации   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦на          ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦территории  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Омской      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦области     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.1. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦Количество  ¦еди-¦    7   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦
¦    ¦                    ¦     ¦     ¦             ¦ний целевого    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦тиражей     ¦ниц ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦методичес-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ких сборни- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ков по      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦обучению    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦специалис-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦тов         ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.2. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦Количество  ¦че- ¦  505   ¦  105   ¦  100   ¦  100   ¦  100   ¦  100   ¦   0    ¦   0    ¦
¦    ¦                    ¦     ¦     ¦             ¦ний от госу-    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦лиц,        ¦ло- ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦дарственной     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦прошедших   ¦век ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦корпорации -    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦обучение по ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦программе   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦целевой     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦контрактной ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦подготовки  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦специалис-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦тов с       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦высшим      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦образова-   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦нием        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.3. средств    ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦Доля        ¦про-¦   x    ¦    3,00¦    3,00¦    3,00¦    3,00¦    3,00¦    3,00¦    3,00¦
¦    ¦                    ¦     ¦     ¦             ¦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,      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦страхования     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦услуг для   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦обеспечения ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦государст-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦венных нужд ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+--------------------+-----+-----+-------------+----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦2   ¦Задача 2.           ¦2014 ¦2020 ¦Управление   ¦Всего, из них   ¦  3082576587,40¦  422235833,40¦  7152602,24¦  435931569,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦    ¦"Обеспечение        ¦год  ¦год  ¦делами       ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦эффективного        ¦     ¦     ¦Правитель-   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦осуществления       ¦     ¦     ¦ства Омской  +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦полномочий          ¦     ¦     ¦области      ¦1. Налоговых и  ¦  3082576587,40¦  422235833,40¦  7152602,24¦  435931569,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦Правительством      ¦     ¦     ¦             ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦Омской области и    ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦иными органами      ¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦исполнительной      ¦     ¦     ¦             ¦нецелевого      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦власти Омской       ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦области"            ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦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 государ-     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ственной        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦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. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ний целевого    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.2. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ний от госу-    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦дарственной     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦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   ¦  3082576587,40¦  422235833,40¦  7152602,24¦  435931569,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦Доля        ¦про-¦   x    ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦    5,0 ¦
¦    ¦целевая программа   ¦год  ¦год  ¦делами       ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦экономии    ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦"Обеспечение        ¦     ¦     ¦Правитель-   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦бюджетных   ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦эффективного        ¦     ¦     ¦ства Омской  +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+средств в   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦осуществления своих ¦     ¦     ¦области      ¦1. Налоговых и  ¦  3082576587,40¦  422235833,40¦  7152602,24¦  435931569,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦  444881837,00¦результате  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦полномочий          ¦     ¦     ¦             ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦проведения  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦Правительством      ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦процедур    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦Омской области и    ¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦закупок     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦