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Постановление Правительства Омской области от 15.10.2013 № 255-п

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¦       ¦программа       ¦     ¦     ¦   области    ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦расходных       ¦ тов ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦"Повышение      ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+обязательств,   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦эффективности   ¦     ¦     ¦              ¦1. Налоговых ¦ 627156631,46¦  79466220,38¦ 246803,26¦ 88141614,62¦  90624289,58¦ 92231126,72¦  92231126,72¦ 92231126,72¦ 92231126,72¦касающихся      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦государственной ¦     ¦     ¦              ¦и            ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦материально-    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦политики Омской ¦     ¦     ¦              ¦неналоговых  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦технического    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦области         ¦     ¦     ¦              ¦доходов,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦и финансового   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦в сферах        ¦     ¦     ¦              ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦обеспечения     ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦деятельности,   ¦     ¦     ¦              ¦нецелевого   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦деятельности    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦относящихся     ¦     ¦     ¦              ¦характера из ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Минприроды      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦к компетенции   ¦     ¦     ¦              ¦федерального ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Омской области  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦Министерства    ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦природных       ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦ресурсов и      ¦     ¦     ¦              ¦2.           ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦экологии Омской ¦     ¦     ¦              ¦Поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦области"        ¦     ¦     ¦              ¦целевого     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

¦       ¦                ¦     ¦     ¦              ¦3.           ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Количество      ¦ Шт. ¦35000   ¦5000   ¦5000   ¦5000   ¦5000   ¦5000   ¦5000   ¦5000   ¦

¦       ¦                ¦     ¦     ¦              ¦Поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦выданных        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦от госу-     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦охотничьих      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦дарственной  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦билетов единого ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦корпорации - ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦федерального    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦Фонда        ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦образца         ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

¦       ¦                ¦     ¦     ¦              ¦коммунально- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦го хозяйства ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦                ¦     ¦     ¦              ¦4.           ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Количество      ¦ Еди-¦   75   ¦   9   ¦  11   ¦  11   ¦  11   ¦  11   ¦  11   ¦  11   ¦

¦       ¦                ¦     ¦     ¦              ¦Переходящего ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦природоохранных ¦ ниц ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦остатка      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦мероприятий,    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦бюджетных    ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦проводимых      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦средств,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦на территории   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦в том числе: ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦особо           ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+охраняемой      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦4.1.         ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦природной       ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦территории      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦целевого     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦регионального   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦характера из ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦значения        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦федерального ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦"Природный парк ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦"Птичья гавань" ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦                ¦     ¦     ¦              ¦4.2.         ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Процент         ¦ Про-¦   -    ¦  23   ¦  23   ¦  22   ¦  21   ¦  21   ¦  21   ¦  21   ¦

¦       ¦                ¦     ¦     ¦              ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦проверок,       ¦ цен-¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦от госу-     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦в ходе которых  ¦ тов ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦дарственной  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦были выявлены   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦корпорации - ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦нарушения       ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦Фонда        ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦физическими     ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦содействия   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦лицами          ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦реформирова- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦требований за-  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦                ¦     ¦     ¦              ¦коммунально- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦об охране       ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦го хозяйства ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦объектов        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+животного мира  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦4.3. средств ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦и среды их      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦дорожного    ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦обитания, в том ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦фонда Омской ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦числе на особо  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦области      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦охраняемых      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+природных       ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦                ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦регионального   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦территори-   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦значения,       ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦ального      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦за исключением  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦фонда обя-   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦лечебно-        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦зательного   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦оздоровительных ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦медицинского ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦местностей и    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦страхования  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦курортов        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦Омской       ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦регионального   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦области      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦значения        ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦Итого по подпрограмме   ¦2014 ¦2020 ¦  Минприроды  ¦Всего, из    ¦1026582271,38¦ 173020693,30¦ 921576,19¦129631714,62¦ 128193389,58¦113674293,72¦ 141869826,72¦166553926,72¦173638426,72¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦"Регулирование качества ¦     ¦     ¦    Омской    ¦них расходы  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦окружающей среды и      ¦     ¦     ¦   области,   ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦биологического          ¦     ¦     ¦   Минздрав   +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦разнообразия"           ¦     ¦     ¦    Омской    ¦1. Налоговых ¦ 929441771,38¦ 159388393,30¦ 921576,19¦115927614,62¦ 114489289,58¦113674293,72¦ 141869826,72¦139553926,72¦144538426,72¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦государственной         ¦     ¦     ¦   области,   ¦и            ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦программы               ¦     ¦     ¦   Минтранс   ¦неналоговых  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦    Омской    ¦доходов,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦   области    ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦нецелевого   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

¦                        ¦     ¦     ¦              ¦2.           ¦  97140500,00¦  13632300,00¦          ¦ 13704100,00¦  13704100,00¦        0,00¦         0,00¦ 27000000,00¦ 29100000,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦от госу-     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦дарственной  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦коммунально- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦го хозяйства ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

¦                        ¦     ¦     ¦              ¦Переходящего ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦остатка      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦бюджетных    ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦средств,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦в том числе: ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦                        ¦     ¦     ¦              ¦4.1.         ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦4.2.         ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦                        ¦     ¦     ¦              ¦от госу-     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦дарственной  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦коммунально- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦го хозяйства ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦                        ¦     ¦     ¦              ¦4.3. средств ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦территори-   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦