Постановление Правительства Омской области от 16.10.2013 № 265-п

¦        ¦              ¦     ¦     ¦              ¦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    ¦   743281127,66¦   66549682,05¦    577974,01¦   48511708,04¦   48511708,04¦  135066708,04¦  154747773,83¦  144465773,83¦  145427773,83¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦9                      ¦     ¦     ¦              ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦1. Налоговых ¦   435013127,66¦   66549682,05¦    577974,01¦   48511708,04¦   48511708,04¦   48511708,04¦   79352773,83¦   72292773,83¦   71282773,83¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦2.           ¦   308268000,00¦          0,00¦         0,00¦          0,00¦          0,00¦   86555000,00¦   75395000,00¦   72173000,00¦   74145000,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦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.           ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦Переходящего ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦остатка      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджетных    ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦средств,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦в том числе: ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦4.1.         ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦целевого     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦4.2.         ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                       ¦     ¦     ¦              ¦от 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 10 Программы    ¦2014 ¦2020 ¦      x       ¦      x      ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦"Повышение             ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦эффективности          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦государственной        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦политики в сферах      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦деятельности,          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦относящихся            ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦к компетенции          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Министерства           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦здравоохранения        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Омской области"        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+-----------------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦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    ¦
¦"Эффективное           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦управление отраслью    ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦здравоохранения"       ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Программы (далее -     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦подпрограмма 10)       ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦"Повышение             ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦эффективности          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦государственной        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦политики в сферах      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦деятельности,          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦относящихся            ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦к компетенции          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Министерства           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦здравоохранения        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Омской области"        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+--------T--------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦1       ¦Задача 1      ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦  7344062105,23¦ 1192052351,63¦  65107158,43¦ 1029864600,72¦ 1035967427,03¦ 1037175832,47¦ 1016333964,46¦ 1016333964,46¦ 1016333964,46¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦        ¦подпрограммы  ¦     ¦     ¦здравоохране- ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦10. Совер-    ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦шенствование  ¦     ¦     ¦   области    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦государствен- ¦     ¦     ¦              ¦1. Налоговых ¦  7335806405,23¦ 1189298051,63¦  65107158,43¦ 1027113900,72¦ 1033216727,03¦ 1037175832,47¦ 1016333964,46¦ 1016333964,46¦ 1016333964,46¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦ного          ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦управления    ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦в сферах      ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦деятельности, ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦относящихся   ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦к компетенции ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦Министерства  ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦здравоохране- ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦ния Омской    ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦