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Постановление Правительства Омской области от 16.10.2013 № 265-п

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¦        ¦              ¦     ¦     ¦              ¦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      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦2.1.2   ¦Мероприятие   ¦2014 ¦2017 ¦ Министерство ¦Всего, из    ¦     8244774,00¦    3500000,00¦         0,00¦    3500000,00¦     622387,00¦     622387,00¦          0,00¦          0,00¦          0,00¦Количество    ¦ единиц ¦  -  ¦    2,0 ¦    0,0 ¦    1,0 ¦    1,0 ¦   -    ¦   -    ¦   -    ¦

¦        ¦2. Оснащение  ¦     ¦     ¦здравоохране- ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦ГУЗОО,        ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦новым         ¦     ¦     ¦  ния Омской  ¦за счет:     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦в которых     ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦оборудованием ¦     ¦     ¦   области    +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+проведены     ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦помещений     ¦     ¦     ¦              ¦1. Налоговых ¦     8244774,00¦    3500000,00¦         0,00¦    3500000,00¦     622387,00¦     622387,00¦          0,00¦          0,00¦          0,00¦мероприятия   ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦ГУЗОО, предо- ¦     ¦     ¦              ¦и            ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦по укреплению ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦ставленных    ¦     ¦     ¦              ¦неналоговых  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦материально-  ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦во владение   ¦     ¦     ¦              ¦доходов,     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦технической   ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦и пользование ¦     ¦     ¦              ¦поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦базы с        ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦частным       ¦     ¦     ¦              ¦нецелевого   ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦привлечением  ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦организациям  ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦внебюджетных  ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦для оказания  ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦средств       ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦медицинской   ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦частных       ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦помощи,       ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+организаций   ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦оснащение     ¦     ¦     ¦              ¦2.           ¦       x       ¦      x       ¦      x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦санитарным    ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦автотранспор- ¦     ¦     ¦              ¦целевого     ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦том,          ¦     ¦     ¦              ¦характера из ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦проведение    ¦     ¦     ¦              ¦федерального ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦работ         ¦     ¦     ¦              ¦бюджета      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦        ¦по установке  ¦     ¦     ¦              +-------------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+--------------+--------------+              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦мониторинга   ¦     ¦     ¦              ¦Поступлений  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦        ¦средств       ¦     ¦     ¦              ¦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      ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Итого по подпрограмме  ¦2014 ¦2020 ¦              ¦Всего, из    ¦  2952670995,79¦  400529500,00¦         0,00¦  423453800,00¦  408333987,00¦  426086432,20¦  413259927,23¦  431443364,03¦  449563985,32¦      x       ¦   x    ¦  x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦3                      ¦     ¦     ¦              ¦них расходы  ¦               ¦              ¦             ¦              ¦              ¦              ¦              ¦              ¦              ¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦                       ¦     ¦     ¦              ¦1. Налоговых ¦   148244774,00¦   33500000,00¦         0,00¦   53500000,00¦   30622387,00¦   30622387,00¦          0,00¦          0,00¦          0,00¦              ¦        ¦     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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