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Постановление Правительства Омской области от 16.10.2013 № 265-п

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

¦        ¦              ¦     ¦     ¦              ¦го 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      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

¦Итого по подпрограмме  ¦2014 ¦2020 ¦              ¦Всего, из    ¦ 17021608266,83¦ 1186216174,75¦     81784,40¦  795561971,35¦  795561971,35¦ 3239459271,35¦ 3491290626,01¦ 3665368626,01¦ 3848149626,01¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦8                      ¦     ¦     ¦              ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦                       ¦     ¦     ¦              ¦1. Налоговых ¦  4525587666,83¦  564264974,75¦     81784,40¦  583115271,35¦  583115271,35¦  583115271,35¦  702129626,01¦  736748626,01¦  773098626,01¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                       ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦                       ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦                       ¦     ¦     ¦              ¦2.           ¦ 12482288000,00¦  608218600,00¦         0,00¦  212446700,00¦  212446700,00¦ 2656344000,00¦ 2789161000,00¦ 2928620000,00¦ 3075051000,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                       ¦     ¦     ¦              ¦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.           ¦    13732600,00¦   13732600,00¦         0,00¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

¦                       ¦     ¦     ¦              ¦4.1.         ¦    13732600,00¦   13732600,00¦         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   ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

¦Задача 9 Программы     ¦2014 ¦2020 ¦      x       ¦      x      ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦"Развитие              ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦информатизации         ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦в здравоохранении"     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Цель подпрограммы      ¦2014 ¦2020 ¦      x       ¦      x      ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦"Развитие              ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦информатизации         ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦в здравоохранении"     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦Программы (далее -     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦подпрограмма 9)        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦"Развитие              ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦информатизации         ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦в здравоохранении"     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦1       ¦Задача 1      ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦   452331127,66¦   65089682,05¦    577974,01¦   48511708,04¦   48511708,04¦   61521708,04¦   82322773,83¦   76100773,83¦   70272773,83¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦        ¦9. Создание   ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦единого ин-   ¦     ¦     ¦   области    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦формационного ¦     ¦     ¦              ¦1. Налоговых ¦   423443127,66¦   65089682,05¦    577974,01¦   48511708,04¦   48511708,04¦   48511708,04¦   72972773,83¦   69972773,83¦   69872773,83¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦пространства  ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦в государст-  ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦венной        ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦системе здра- ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦воохранения   ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦Омской        ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦области       ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦        ¦              ¦     ¦     ¦              ¦2.           ¦    28888000,00¦          0,00¦         0,00¦          0,00¦          0,00¦   13010000,00¦    9350000,00¦    6128000,00¦     400000,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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