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Постановление Правительства Омской области от 16.10.2013 № 262-п

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

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

¦Итого по подпрограмме 1    ¦2014 ¦2020 ¦Минтранс Омской  ¦Всего, из них ¦ 31100493556,40¦ 4648059895,13¦ 107648769,86¦  3901567145,27¦ 3100828350,44¦ 2750561265,07¦ 5091942550,53¦  5429786567,37¦6177747782,59¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

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

¦                           ¦     ¦     ¦органы местного  +--------------+---------------+--------------+-------------+---------------+--------------+--------------+--------------+---------------+-------------+               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦самоуправления   ¦1. Налоговых  ¦ 26834441776,14¦ 2759905114,87¦   3708738,99¦  2539973545,27¦ 2452568350,44¦ 2452561265,07¦ 5021899150,53¦  5429786567,37¦6177747782,59¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦Омской области   ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦(по              ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦согласованию),   ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦организации в    ¦нецелевого    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦соответствии с   ¦характера из  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦законодательством¦федерального  ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦                           ¦     ¦     ¦                 ¦2.            ¦  3941193100,00¦ 1563296100,00¦             ¦  1361593600,00¦  648260000,00¦  298000000,00¦   70043400,00¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦                           ¦     ¦     ¦                 ¦4.            ¦   324858680,26¦  324858680,26¦ 103940030,87¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦                 ¦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  ¦   324858680,26¦  324858680,26¦ 103940030,87¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦Задача 2 государственной   ¦2014 ¦2018 ¦        x        ¦      x       ¦      x        ¦      x       ¦     x       ¦       x       ¦      x       ¦      x       ¦      x       ¦       x       ¦      x      ¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦программы "Улучшение       ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦транспортного обслуживания ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦населения за счет          ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦реализации мероприятий по  ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦строительству транспортных ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦объектов"                  ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                                                                                            Подпрограмма "Развитие транспортной инфраструктуры 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 "Развитие¦2014 ¦2018 ¦        x        ¦      x       ¦      x        ¦      x       ¦     x       ¦       x       ¦      x       ¦      x       ¦      x       ¦       x       ¦      x      ¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦транспортной инфраструктуры¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦подпрограмма 2) "Улучшение ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦транспортного обслуживания ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦населения в городе Омске"  ¦     ¦     ¦                 ¦              ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Задача 1 подпрограммы 2    ¦2014 ¦2016 ¦Минтранс Омской  ¦Всего, из них ¦   800921763,10¦  593877213,10¦ 175571286,73¦    36044550,00¦  171000000,00¦              ¦              ¦               ¦             ¦       x       ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦"Строительство Омского     ¦     ¦     ¦области          ¦расходы за    ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦метрополитена"             ¦     ¦     ¦                 ¦счет:         ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                           ¦     ¦     ¦                 ¦1. Налоговых  ¦   800921763,10¦  593877213,10¦ 175571286,73¦    36044550,00¦  171000000,00¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦                 ¦и неналоговых ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦                 ¦доходов,      ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                           ¦     ¦     ¦                 ¦поступлений   ¦               ¦              ¦             ¦               ¦              ¦              ¦              ¦               ¦             ¦               ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦