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Постановление Правительства Омской области от 16.10.2013 № 266-п

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¦        ¦               ¦     ¦     ¦            ¦расходы за счет:¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦1. Налоговых и  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦неналоговых     ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦доходов,        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦поступлений     ¦  16750000,00 ¦  1750000,00 ¦-       ¦-            ¦-            ¦-            ¦  3000000,00 ¦  6000000,00 ¦  6000000,00 ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦нецелевого      ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦характера из    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦2. Поступлений  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦целевого        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦характера из    ¦   7000000,00 ¦  7000000,00 ¦-       ¦-            ¦-            ¦-            ¦-            ¦-            ¦-            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦Мероприятие 2: ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦поддержка      ¦     ¦     ¦            ¦3. Поступлений  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦социального    ¦     ¦     ¦            ¦от              ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предпринима-   ¦     ¦     ¦            ¦государственной ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦тельства -     ¦     ¦     ¦            ¦корпорации -    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предоставление ¦     ¦     ¦            ¦Фонда содействия¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦субсидий       ¦     ¦     ¦            ¦реформированию  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦субъектам      ¦     ¦     ¦            ¦жилищно-        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦малого и       ¦     ¦     ¦            ¦коммунального   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦среднего       ¦     ¦     ¦            ¦хозяйства       ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предпринима-   ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+Количество   ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦тельства в це- ¦     ¦     ¦            ¦4. Переходящего ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦бизнес-      ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦лях возмещения ¦     ¦     ¦Министерство¦остатка         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦проектов,    ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦4.1.2   ¦затрат,        ¦2014 ¦2020 ¦экономики   ¦бюджетных       ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦реализация   ¦единиц¦    28   ¦    3   ¦X       ¦X       ¦X       ¦    5   ¦   10   ¦   10   ¦

¦        ¦связанных с    ¦     ¦     ¦Омской      ¦средств, в том  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦которых      ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦осуществлением ¦     ¦     ¦области     ¦числе:          ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦начата после ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦социально      ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+получения    ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦ответственной  ¦     ¦     ¦            ¦4.1. Поступлений¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦субсидии     ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦деятельности   ¦     ¦     ¦            ¦целевого        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦субъектов      ¦     ¦     ¦            ¦характера из    ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦малого и       ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦среднего       ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предпринима-   ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦тельства,      ¦     ¦     ¦            ¦4.2. Поступлений¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦направленной   ¦     ¦     ¦            ¦от              ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦на решение     ¦     ¦     ¦            ¦государственной ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦социальных     ¦     ¦     ¦            ¦корпорации -    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦проблем <9>    ¦     ¦     ¦            ¦Фонда содействия¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦реформированию  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦жилищно-        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦коммунального   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦хозяйства       ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦4.3. Средств    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦дорожного фонда ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦Омской области  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦5. Средств      ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦территориального¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦фонда           ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦обязательного   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦медицинского    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦страхования     ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦Омской области  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦               ¦     ¦     ¦            ¦Всего, из них   ¦  10000000,00 ¦ 10000000,00 ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦расходы за счет:¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦1. Налоговых и  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦неналоговых     ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦доходов,        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦поступлений     ¦  10000000,00 ¦ 10000000,00 ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦нецелевого      ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦характера из    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦2. Поступлений  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦целевого        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦Мероприятие 2: ¦     ¦     ¦            ¦характера из    ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦поддержка      ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦социального    ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предпринима-   ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦тельства -     ¦     ¦     ¦            ¦3. Поступлений  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦Предоставление ¦     ¦     ¦            ¦от              ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦субсидий на    ¦     ¦     ¦            ¦государственной ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦финансовое     ¦     ¦     ¦            ¦корпорации -    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦обеспечение    ¦     ¦     ¦            ¦Фонда содействия¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦(возмещение)   ¦     ¦     ¦            ¦реформированию  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦части затрат   ¦     ¦     ¦            ¦жилищно-        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦субъектов      ¦     ¦     ¦            ¦коммунального   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦малого и       ¦     ¦     ¦            ¦хозяйства       ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦среднего       ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+Количество   ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦предпринима-   ¦     ¦     ¦            ¦4. Переходящего ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦бизнес-      ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦тельства,      ¦     ¦     ¦Министерство¦остатка         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦проектов,    ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦4.1.3   ¦связанных с    ¦2014 ¦2014 ¦экономики   ¦бюджетных       ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦реализация   ¦единиц¦     2   ¦    2   ¦X       ¦X       ¦X       ¦X       ¦X       ¦X       ¦

¦        ¦осуществлением ¦     ¦     ¦Омской      ¦средств, в том  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦которых      ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦деятельности   ¦     ¦     ¦области     ¦числе:          ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦начата после ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦по оказанию    ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+получения    ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦социальных     ¦     ¦     ¦            ¦4.1. Поступлений¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦субсидии     ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦услуг          ¦     ¦     ¦            ¦целевого        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦гражданам,     ¦     ¦     ¦            ¦характера из    ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦частично или   ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦полностью      ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦утратившим     ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦способность к  ¦     ¦     ¦            ¦4.2. Поступлений¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦самообслужи-   ¦     ¦     ¦            ¦от              ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦ванию и        ¦     ¦     ¦            ¦государственной ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦нуждающимся в  ¦     ¦     ¦            ¦корпорации -    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦постоянном     ¦     ¦     ¦            ¦Фонда содействия¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦постороннем    ¦     ¦     ¦            ¦реформированию  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦уходе <12>     ¦     ¦     ¦            ¦жилищно-        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦коммунального   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦хозяйства       ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦4.3. Средств    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦дорожного фонда ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦Омской области  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦5. Средств      ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦территориального¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦фонда           ¦X             ¦X            ¦X       ¦X            ¦X            ¦X            ¦X            ¦X            ¦X            ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦обязательного   ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦медицинского    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦страхования     ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦               ¦     ¦     ¦            ¦Омской области  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                        ¦     ¦     ¦            ¦Всего, из них   ¦1290921114,08 ¦403184553,23 ¦        ¦ 69900000,00 ¦ 77736296,17 ¦ 69493816,17 ¦199913816,17 ¦222268816,17 ¦248423816,17 ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦расходы за счет:¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦1. Налоговых и  ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦неналоговых     ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦доходов,        ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦поступлений     ¦ 906051683,08 ¦168315122,23 ¦        ¦ 69900000,00 ¦ 77736296,17 ¦ 69493816,17 ¦149913816,17 ¦172268816,17 ¦198423816,17 ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦нецелевого      ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦характера из    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦федерального    ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            ¦бюджета         ¦              ¦             ¦        ¦             ¦             ¦             ¦             ¦             ¦             ¦             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                        ¦     ¦     ¦            +----------------+--------------+-------------+--------+-------------+-------------+-------------+-------------+-------------+-------------+             ¦      ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦