Постановление Правительства Омской области от 16.10.2013 № 262-п

¦      ¦                    ¦     ¦     ¦                 ¦4.            ¦    53969057,51¦   53969057,51¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Переходящего  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦остатка       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджетных     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦средств, в    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦том числе     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.1.          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.2.          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦от государст- ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦венной        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦корпорации -  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦содействия    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦реформирова-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦нию жилищно-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦коммунального ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦хозяйства     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.3. средств  ¦    53969057,51¦   53969057,51¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦дорожного     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦фонда Омской  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦области       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦5. Средств    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦терри-        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦ториального   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦обязательного ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦медицинского  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦страхования   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Омской        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦области       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+--------------------+-----+-----+-----------------+--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+---------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.1 ¦Содержание, ремонт, ¦2014 ¦2020 ¦КУ "УДХ Омской   ¦Всего, из них ¦ 15991168708,39¦ 1035559441,74¦             ¦  1181565127,61¦ 1131564639,57¦ 1150823499,47¦ 3068447000,00¦  3858963000,00¦4564246000,00¦Площадь        ¦тыс.¦568,8   ¦        ¦        ¦        ¦142,2   ¦142,2   ¦142,2   ¦142,2   ¦
¦      ¦капитальный ремонт  ¦     ¦     ¦области",        ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦автомобильных  ¦кв.м¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦автомобильных дорог ¦     ¦     ¦организации в    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦дорог с        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦и сооружений,       ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+твердым        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦производственных    ¦     ¦     ¦законодательством¦1. Налоговых  ¦ 15937199650,88¦  981590384,23¦             ¦  1181565127,61¦ 1131564639,57¦ 1150823499,47¦ 3068447000,00¦  3858963000,00¦4564246000,00¦покрытием, в   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦объектов и          ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦отношении      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦проведение          ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦которых        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦отдельных           ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦произведен     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦мероприятий,        ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦ремонт         ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦связанных с         ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦дорожным хозяйством ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦2.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦3.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦от государст- ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦венной        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦корпорации -  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦содействия    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦реформирова-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦нию жилищно-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦коммунального ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦хозяйства     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.            ¦    53969057,51¦   53969057,51¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Переходящего  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦остатка       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджетных     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦средств, в    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦том числе:    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.1.          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.2.          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦от государст- ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦венной        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦корпорации -  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦содействия    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦реформирова-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦нию жилищно-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦коммунального ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦хозяйства     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦4.3. средств  ¦    53969057,51¦   53969057,51¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦дорожного     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦фонда Омской  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦области       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦5. Средств    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦терри-        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦ториального   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦обязательного ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦медицинского  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦страхования   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Омской        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦области       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+--------------------+-----+-----+-----------------+--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+---------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.2 ¦Приобретение        ¦2014 ¦2020 ¦КУ "УДХ Омской   ¦Всего, из них ¦  1756229851,36¦  206229851,36¦             ¦   210000000,00¦  230000000,00¦  210000000,00¦  300000000,00¦   300000000,00¦ 300000000,00¦Доля дорожно-  ¦про-¦        ¦ 78,8   ¦ 78,0   ¦ 77,0   ¦ 76,5   ¦ 76,0   ¦ 75,5   ¦ 75,0   ¦
¦      ¦дорожной техники и  ¦     ¦     ¦области",        ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦строительной   ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦оборудования        ¦     ¦     ¦организации в    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦техники        ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+государственных¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦законодательством¦1. Налоговых  ¦  1756229851,36¦  206229851,36¦             ¦   210000000,00¦  230000000,00¦  210000000,00¦  300000000,00¦   300000000,00¦ 300000000,00¦предприятий    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦дорожного      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦хозяйства,     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦имеющей износ  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦более 90 про-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦центов, от     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦общего         ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦количества     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+дорожно-       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦2.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦строительной   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦техники        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦государственных¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦