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Постановление Правительства Омской области от 16.10.2013 № 262-п

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¦транспортных средств по    ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦автомобильным дорогам      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦общего пользования,        ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦снижение транспортных      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦издержек"                  ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                                                                          Подпрограмма "Модернизация и развитие автомобильных дорог, пассажирского транспорта Омской области"                                                                                                       ¦

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

¦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    ¦

¦"Модернизация и развитие   ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦автомобильных дорог,       ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦пассажирского транспорта   ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦Омской области" (далее -   ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦подпрограмма 1).           ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦"Формирование сети         ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦автомобильных дорог,       ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦включение в нее новых      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦направлений пригородного и ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦межмуниципального          ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦сообщения, обеспечение     ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦транспортной доступности на¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦уровне, гарантирующем      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦экономическую целостность и¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦социальную стабильность    ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦Омской области, путем      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦освоения и развития в      ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦первую очередь северных    ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦территорий Омской области" ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦1     ¦Задача 1            ¦2014 ¦2020 ¦Министерство     ¦Всего, из них ¦  3196103261,99¦  420018714,35¦             ¦   458667342,65¦  463999140,09¦  460895235,08¦  461601879,86¦   464121367,37¦ 466799582,59¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦      ¦подпрограммы 1      ¦     ¦     ¦развития         ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦"Реализация         ¦     ¦     ¦транспортного    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦основных            ¦     ¦     ¦комплекса Омской +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦направлений         ¦     ¦     ¦области (далее - ¦1. Налоговых  ¦  3194992263,45¦  418907715,81¦             ¦   458667342,65¦  463999140,09¦  460895235,08¦  461601879,86¦   464121367,37¦ 466799582,59¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦государственной     ¦     ¦     ¦Минтранс Омской  ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦политики Омской     ¦     ¦     ¦области), органы ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦области в сферах    ¦     ¦     ¦местного         ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦дорожного           ¦     ¦     ¦самоуправления   ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦хозяйства,          ¦     ¦     ¦Омской области,  ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦транспорта,         ¦     ¦     ¦казенное         ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦транспортного       ¦     ¦     ¦учреждение Омской¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительства,      ¦     ¦     ¦области          +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительства       ¦     ¦     ¦"Управление      ¦2.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦водохозяйственных   ¦     ¦     ¦дорожного        ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦систем"             ¦     ¦     ¦хозяйства Омской ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦области" (далее -¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦КУ "УДХ Омской   ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦области"),       ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦организации в    +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦соответствии с   ¦3.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦законодательством¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦от государст- ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦венной        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦корпорации -  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦Фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦содействия    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦реформирова-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦нию жилищно-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦коммунального ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦хозяйства     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦4.            ¦     1110998,54¦    1110998,54¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦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  ¦     1110998,54¦    1110998,54¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦дорожного     ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦фонда Омской  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦      ¦                    ¦     ¦     ¦                 ¦5. Средств    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦терри-        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦ториального   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦обязательного ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦1.1   ¦Основное            ¦2014 ¦2020 ¦Минтранс Омской  ¦Всего, из них ¦  3196103261,99¦  420018714,35¦             ¦   458667342,65¦  463999140,09¦  460895235,08¦  461601879,86¦   464121367,37¦ 466799582,59¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦      ¦мероприятие         ¦     ¦     ¦области, КУ "УДХ ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦"Организация        ¦     ¦     ¦Омской области", ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦деятельности по     ¦     ¦     ¦организации в    +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦реализации основных ¦     ¦     ¦соответствии с   ¦1. Налоговых  ¦  3194992263,45¦  418907715,81¦             ¦   458667342,65¦  463999140,09¦  460895235,08¦  461601879,86¦   464121367,37¦ 466799582,59¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦направлений         ¦     ¦     ¦законодательством¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦государственной     ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦политики Омской     ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦области в сферах    ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦дорожного           ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦хозяйства,          ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦транспорта,         ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦транспортного       ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительства,      ¦     ¦     ¦                 ¦2.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительства       ¦     ¦     ¦                 ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦водохозяйственных   ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦систем"             ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

¦      ¦                    ¦     ¦     ¦                 ¦3.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦от государст- ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦венной        ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦корпорации -  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦Фонда         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦содействия    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦реформирова-  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦