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Постановление Правительства Омской области от 15.10.2013 № 255-п

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¦потребностей            ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦в ресурсах и полезных   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦свойствах леса          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦при гарантированном     ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦сохранении ресурсно-    ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦экологического          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦потенциала и глобальных ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦функций лесов           ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦Цель подпрограммы       ¦2014 ¦2020 ¦      x       ¦      x      ¦      x      ¦      x      ¦    x     ¦     x      ¦      x      ¦     x      ¦      x      ¦     x      ¦     x      ¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦"Развитие лесного       ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦хозяйства"              ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦государственной         ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦программы: повышение    ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦эффективности           ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦использования, охраны,  ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦защиты и                ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦воспроизводства лесов,  ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦обеспечение стабильного ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦удовлетворения          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦общественных            ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦потребностей            ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦в ресурсах и полезных   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦свойствах леса          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦при гарантированном     ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦сохранении ресурсно-    ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦экологического          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦потенциала и глобальных ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦функций лесов           ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦1      ¦Задача 1        ¦2014 ¦2018 ¦   Главное    ¦Всего, из    ¦ 178255428,13¦  17076639,23¦3461751,00¦  5122896,32¦   2688444,02¦  2787448,56¦ 150580000,00¦        0,00¦        0,00¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦       ¦подпрограммы    ¦     ¦     ¦  управление  ¦них расходы  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦"Развитие       ¦     ¦     ¦   лесного    ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦лесного         ¦     ¦     ¦  хозяйства   +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦хозяйства"      ¦     ¦     ¦    Омской    ¦1. Налоговых ¦  27675428,13¦  17076639,23¦3461751,00¦  5122896,32¦   2688444,02¦  2787448,56¦         0,00¦        0,00¦        0,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦программы:      ¦     ¦     ¦   (далее -   ¦неналоговых  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦обеспечение     ¦     ¦     ¦   Главное    ¦доходов,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦эффективной     ¦     ¦     ¦ управление)  ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦охраны, защиты, ¦     ¦     ¦              ¦нецелевого   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦воспроизводства ¦     ¦     ¦              ¦характера из ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦лесов           ¦     ¦     ¦              ¦федерального ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦на территории   ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦Омской области  ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦2.           ¦ 150580000,00¦         0,00¦          ¦        0,00¦             ¦            ¦ 150580000,00¦        0,00¦        0,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦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-   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦ального      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦       ¦                ¦     ¦     ¦              ¦зательного   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

¦1.1    ¦Основное        ¦2014 ¦2018 ¦   Главное    ¦Всего, из    ¦ 178255428,13¦  17076639,23¦3461751,00¦  5122896,32¦   2688444,02¦  2787448,56¦ 150580000,00¦        0,00¦        0,00¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦       ¦мероприятие:    ¦     ¦     ¦  управление  ¦них расходы  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦Воспроизводст-  ¦     ¦     ¦              ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦во, охрана и    ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦защита лесных   ¦     ¦     ¦              ¦1. Налоговых ¦  27675428,13¦  17076639,23¦3461751,00¦  5122896,32¦   2688444,02¦  2787448,56¦         0,00¦        0,00¦        0,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦ресурсов        ¦     ¦     ¦              ¦и            ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦неналоговых  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

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

¦       ¦                ¦     ¦     ¦              ¦2.           ¦ 150580000,00¦         0,00¦          ¦        0,00¦             ¦            ¦ 150580000,00¦        0,00¦        0,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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