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Постановление Правительства Омской области от 16.10.2013 № 262-п

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

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

¦2     ¦Задача 2            ¦2014 ¦2018 ¦КУ "УДХ Омской   ¦Всего, из них ¦  3439247452,91¦ 1249637214,37¦             ¦   570998175,01¦  595360296,43¦  538060296,43¦  485191470,67¦               ¦             ¦       x       ¦ x  ¦  x     ¦   x    ¦   x    ¦   x    ¦  x     ¦  x     ¦  x     ¦  x     ¦

¦      ¦подпрограммы 1      ¦     ¦     ¦области",        ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦"Модернизация и     ¦     ¦     ¦организации в    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦развитие            ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦автомобильных       ¦     ¦     ¦законодательством¦1. Налоговых  ¦  1540595902,01¦  366209163,47¦             ¦   279118075,01¦  240060296,43¦  240060296,43¦  415148070,67¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦дорог, обеспечение  ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦доступности         ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦транспортных услуг  ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦для населения"      ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

¦      ¦                    ¦     ¦     ¦                 ¦2.            ¦  1889992952,00¦  874769452,00¦             ¦   291880100,00¦  355300000,00¦  298000000,00¦   70043400,00¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦      ¦                    ¦     ¦     ¦                 ¦4.            ¦     8658598,90¦    8658598,90¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦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  ¦     8658598,90¦    8658598,90¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦      ¦проектно-           ¦     ¦     ¦                 ¦              ¦   125789009,87¦   46339009,87¦             ¦    57250000,00¦   22200000,00¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦изыскательские и    ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦прочие работы и     ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦услуги              ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦2.1   ¦Основное            ¦2014 ¦2019 ¦КУ "УДХ Омской   ¦Всего, из них ¦  3481085939,91¦ 1249637214,37¦             ¦   570998175,01¦  595360296,43¦  538060296,43¦  485191470,67¦    41838487,00¦             ¦       x       ¦ x  ¦  x     ¦   x    ¦   x    ¦   x    ¦  x     ¦  x     ¦  x     ¦  x     ¦

¦      ¦мероприятие         ¦     ¦     ¦области",        ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦"Строительство и    ¦     ¦     ¦организации в    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦реконструкция       ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦автомобильных дорог ¦     ¦     ¦законодательством¦1. Налоговых  ¦  1582434389,01¦  366209163,47¦             ¦   279118075,01¦  240060296,43¦  240060296,43¦  415148070,67¦    41838487,00¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦и сооружений, а     ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦также расходы,      ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦связанные со        ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительством и    ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦реконструкцией      ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦автомобильных дорог ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦и сооружений"       ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦2.            ¦  1889992952,00¦  874769452,00¦             ¦   291880100,00¦  355300000,00¦  298000000,00¦   70043400,00¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦      ¦                    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦                    ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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