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Постановление Правительства Омской области от 16.10.2013 № 262-п

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

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

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

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

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

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

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

¦      ¦                    ¦     ¦     ¦                 ¦4.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦3     ¦Задача 3            ¦2014 ¦2020 ¦КУ "УДХ Омской   ¦Всего, из них ¦ 17747398559,75¦ 1241789293,10¦             ¦  1391565127,61¦ 1361564639,57¦ 1360823499,47¦ 3368447000,00¦  4158963000,00¦4864246000,00¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦      ¦"Улучшение          ¦     ¦     ¦организации в    ¦счет          ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦состояния           ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦автомобильных дорог ¦     ¦     ¦законодательством¦1. Налоговых  ¦ 17693429502,24¦ 1187820235,59¦             ¦  1391565127,61¦ 1361564639,57¦ 1360823499,47¦ 3368447000,00¦  4158963000,00¦4864246000,00¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦и повышение         ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦безопасности        ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦дорожного движения, ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦развитие дорожно-   ¦     ¦     ¦                 ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительной        ¦     ¦     ¦                 ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦индустрии и         ¦     ¦     ¦                 ¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦модернизация парка  ¦     ¦     ¦                 ¦бюджета       ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦дорожно-            ¦     ¦     ¦                 +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦строительных и      ¦     ¦     ¦                 ¦2.            ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦специализированных  ¦     ¦     ¦                 ¦Поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦эксплуатационных    ¦     ¦     ¦                 ¦целевого      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦машин и механизмов" ¦     ¦     ¦                 ¦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   ¦Основное            ¦2014 ¦2020 ¦КУ "УДХ Омской   ¦Всего, из них ¦ 17747398559,75¦ 1241789293,10¦             ¦  1391565127,61¦ 1361564639,57¦ 1360823499,47¦ 3368447000,00¦  4158963000,00¦4864246000,00¦        x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦      ¦"Содержание,        ¦     ¦     ¦организации в    ¦счет:         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦ремонт, капитальный ¦     ¦     ¦соответствии с   +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦ремонт              ¦     ¦     ¦законодательством¦1. Налоговых  ¦ 17693429502,24¦ 1187820235,59¦             ¦  1391565127,61¦ 1361564639,57¦ 1360823499,47¦ 3368447000,00¦  4158963000,00¦4864246000,00¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦автомобильных дорог ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦и сооружений,       ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦      ¦производственных    ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦