Постановление Правительства Омской области от 16.10.2013 № 265-п

--------------------------------------------------------------------------------------------------------------------------------------------------------
     (В   редакции   Постановлений  Правительства  Омской  области  от
08.10.2014 г. N 225-п; от 26.11.2014 г. N 283-п)
   
   
   
                                                        Приложение N 2
                            к государственной программе Омской области
                             "Развитие здравоохранения Омской области"

                              СТРУКТУРА
               государственной программы Омской области
              "Развитие здравоохранения Омской области"
                         (далее - Программа)

        (В редакции Постановлений Правительства Омской области
         от 08.10.2014 г. N 225-п; от 13.10.2014 г. N 246-п;
                      от 26.11.2014 г. N 283-п)

---------T--------------T-----------T--------------T----------------------------------------------------------------------------------------------------------------------------------------------------T--------------------------------------------------------------------------------------------¬
¦   N    ¦ Наименование ¦   Срок    ¦Соисполнитель,¦                                                               Финансовое обеспечение                                                               ¦          Целевые индикаторы реализации мероприятия (группы мероприятий) Программы          ¦
¦  п/п   ¦  показателя  ¦реализации ¦ исполнитель  ¦                                                                                                                                                    ¦                                                                                            ¦
¦        ¦              +-----T-----+  основного   +-------------T--------------------------------------------------------------------------------------------------------------------------------------+--------------T--------T--------------------------------------------------------------------+
¦        ¦              ¦  с  ¦ по  ¦ мероприятия, ¦  Источник   ¦                                                            Объем (рублей)                                                            ¦ Наименование ¦Единица ¦                              Значение                              ¦
¦        ¦              ¦(год)¦(год)¦ исполнитель  ¦             +---------------T----------------------------------------------------------------------------------------------------------------------+              ¦измере- +-----T--------------------------------------------------------------+
¦        ¦              ¦     ¦     ¦ведомственной ¦             ¦     Всего     ¦                                      в том числе по годам реализации Программы                                       ¦              ¦  ния   ¦Всего¦          в том числе по годам реализации Программы           ¦
¦        ¦              ¦     ¦     ¦   целевой    ¦             ¦    по годам   +--------------T-------------T--------------T--------------T--------------T--------------T--------------T--------------+              ¦        ¦     +--------T--------T--------T--------T--------T--------T--------+
¦        ¦              ¦     ¦     ¦  программы,  ¦             ¦   реализации  ¦   2014 год   ¦ в том числе ¦   2015 год   ¦   2016 год   ¦   2017 год   ¦   2018 год   ¦   2019 год   ¦   2020 год   ¦              ¦        ¦     ¦  2014  ¦  2015  ¦  2016  ¦  2017  ¦  2018  ¦  2019  ¦  2020  ¦
¦        ¦              ¦     ¦     ¦ исполнитель  ¦             ¦   Программы   ¦              ¦неисполненные¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦  год   ¦  год   ¦  год   ¦  год   ¦  год   ¦  год   ¦  год   ¦
¦        ¦              ¦     ¦     ¦ мероприятия  ¦             ¦               ¦              ¦обязательства¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦             ¦               ¦              ¦в предшеству-¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦             ¦               ¦              ¦  ющем году  ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+--------+--------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦   1    ¦      2       ¦  3  ¦  4  ¦      5       ¦      6      ¦       7       ¦      8       ¦      9      ¦      10      ¦      11      ¦      12      ¦      13      ¦      14      ¦      15      ¦      16      ¦   17   ¦ 18  ¦   19   ¦   20   ¦   21   ¦   22   ¦   23   ¦   24   ¦   25   ¦
+--------+--------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦Цель Программы:        ¦2014 ¦2020 ¦      x       ¦      x      ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦"Обеспечение           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦доступности            ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦медицинской помощи,    ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦а также повышение      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦эффективности          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦медицинских услуг,     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦объемы, виды и         ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦качество которых       ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦должны соответствовать ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦уровню заболеваемости  ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦и потребностям         ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦населения Омской       ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦области, передовым     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦достижениям            ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦медицинской науки"     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+-----------------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦Задача 1 Программы     ¦2014 ¦2020 ¦      x       ¦      x      ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦"Обеспечение           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦приоритета             ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦профилактики в сфере   ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦охраны здоровья и      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦развитие первичной     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦медико-санитарной      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦помощи на территории   ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦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    ¦
¦"Профилактика          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦заболеваний и          ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦формирование здорового ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦образа жизни. Развитие ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦первичной медико-      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦санитарной помощи"     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Программы (далее -     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦подпрограмма 1)        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦"Обеспечение           ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦приоритета             ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦профилактики в сфере   ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦охраны здоровья и      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦развитие первичной     ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦медико-санитарной      ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦помощи на территории   ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦Омской области"        ¦     ¦     ¦              ¦             ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+--------T--------------+-----+-----+--------------+-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------+-----+--------+--------+--------+--------+--------+--------+--------+
¦1       ¦Задача 1      ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦  2250894657,18¦  280716732,75¦  12554199,20¦  166436228,51¦  149959653,51¦  237882353,51¦  557809420,67¦  430213022,90¦  427877245,33¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦
¦        ¦подпрограммы  ¦     ¦     ¦здравоохране- ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦1. Развитие   ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦системы       ¦     ¦     ¦   области,   +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦медицинской   ¦     ¦     ¦ Министерство ¦1. Налоговых ¦  1127444035,79¦  170772862,75¦  12554199,20¦   62110228,51¦   45633653,51¦   45733653,51¦  352900279,17¦  226388679,17¦  223904679,17¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦профилактики  ¦     ¦     ¦   по делам   ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦неинфекцион-  ¦     ¦     ¦  молодежи,   ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦ных           ¦     ¦     ¦  физической  ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦заболеваний и ¦     ¦     ¦  культуры и  ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦формирование  ¦     ¦     ¦спорта Омской ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦здорового     ¦     ¦     ¦   области,   ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦образа жизни  ¦     ¦     ¦ Министерство ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦у населения   ¦     ¦     ¦ образования  ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦Омской        ¦     ¦     ¦    Омской    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦области,      ¦     ¦     ¦   области,   ¦2.           ¦    44404970,00¦    7852970,00¦         0,00¦    2226000,00¦    2226000,00¦    6250000,00¦   14200000,00¦    8200000,00¦    3450000,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦в том числе   ¦     ¦     ¦ Министерство ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦у детей.      ¦     ¦     ¦  экономики   ¦целевого     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦Профилактика  ¦     ¦     ¦    Омской    ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦развития      ¦     ¦     ¦   области,   ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦зависимостей, ¦     ¦     ¦ Министерство ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦включая       ¦     ¦     ¦   труда и    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦сокращение    ¦     ¦     ¦ социального  ¦3.           ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦потребления   ¦     ¦     ¦   развития   ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦табака,       ¦     ¦     ¦    Омской    ¦от госу-     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦алкоголя,     ¦     ¦     ¦   области    ¦дарственной  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦наркотических ¦     ¦     ¦              ¦корпорации - ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦средств,      ¦     ¦     ¦              ¦Фонда        ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦в том числе   ¦     ¦     ¦              ¦содействия   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦у детей       ¦     ¦     ¦              ¦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   ¦  1079045651,39¦  102090900,00¦         0,00¦  102100000,00¦  102100000,00¦  185898700,00¦  190709141,50¦  195624343,73¦  200522566,16¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦территори-   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦ального      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦фонда обя-   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦зательного   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦медицинского ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦        ¦              ¦     ¦     ¦              ¦страхования  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦