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Постановление Правительства Омской области от 16.10.2013 № 265-п

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

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

¦        ¦              ¦     ¦     ¦              ¦Омской       ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦области      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦3       ¦Задача 3      ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦  1518228548,66¦  302450762,61¦  36113930,73¦  205960735,17¦  135796417,17¦  158717637,17¦  235873291,80¦  238437284,66¦  240992420,08¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦        ¦подпрограммы  ¦     ¦     ¦здравоохране- ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦4. Совер-     ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦шенствование  ¦     ¦     ¦   области    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦первичной     ¦     ¦     ¦              ¦1. Налоговых ¦  1018857491,82¦  229535741,61¦  36113930,73¦  152700735,17¦   82536417,17¦   82536417,17¦  157182726,90¦  157182726,90¦  157182726,90¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦медико-       ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦санитарной    ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦помощи и      ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦специализи-   ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦рованной      ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦медицинской   ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦помощи        ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦беременным    ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦женщинам      ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦и детям       ¦     ¦     ¦              ¦2.           ¦    20621600,00¦   20621600,00¦         0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦        ¦              ¦     ¦     ¦              ¦3.           ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦от госу-     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦дарственной  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦корпорации - ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Фонда        ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦содействия   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦реформирова- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦нию жилищно- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦коммунально- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦го хозяйства ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦4.           ¦     5173021,00¦    5173021,00¦         0,00¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Переходящего ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦остатка      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦бюджетных    ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦средств,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦в том числе: ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦4.1.         ¦     5173021,00¦    5173021,00¦         0,00¦      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 госу-     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦дарственной  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦корпорации - ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Фонда        ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦содействия   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦реформирова- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦нию жилищно- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦коммунально- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦го хозяйства ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦4.3. средств ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦дорожного    ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦фонда Омской ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦области      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦5. Средств   ¦   473576435,84¦   47120400,00¦         0,00¦   53260000,00¦   53260000,00¦   76181220,00¦   78690564,90¦   81254557,76¦   83809693,18¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦территори-   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦ального      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦фонда обя-   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦зательного   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦        ¦              ¦     ¦     ¦              ¦Омской       ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦области      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦3.1     ¦Основное      ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦   565738959,37¦  122593907,00¦   4000000,00¦   80000000,00¦   23110877,00¦   43989477,00¦   98210327,00¦   98682109,39¦   99152261,98¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦        ¦мероприятие   ¦     ¦     ¦здравоохране- ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦5.            ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦Мероприятия   ¦     ¦     ¦   области    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦по созданию   ¦     ¦     ¦              ¦1. Налоговых ¦   389331040,00¦   91299286,00¦   4000000,00¦   70200000,00¦   13310877,00¦   13310877,00¦   67070000,00¦   67070000,00¦   67070000,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦системы       ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦раннего       ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦выявления     ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦и коррекции   ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦нарушений     ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦развития      ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦ребенка       ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦        ¦              ¦     ¦     ¦              ¦2.           ¦    20621600,00¦   20621600,00¦         0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦          0,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦        ¦              ¦     ¦     ¦              ¦3.           ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦от госу-     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦дарственной  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦корпорации - ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Фонда        ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦содействия   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦реформирова- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦нию жилищно- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦коммунально- ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦го хозяйства ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦4.           ¦     5173021,00¦    5173021,00¦         0,00¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦Переходящего ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦остатка      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦бюджетных    ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦средств,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦в том числе: ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦              ¦     ¦     ¦              ¦4.1.         ¦     5173021,00¦    5173021,00¦         0,00¦      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 госу-     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦дарственной  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦              ¦     ¦     ¦              ¦корпорации - ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦