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Постановление Правительства Омской области от 15.10.2013 № 255-п

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

¦       ¦                ¦     ¦     ¦              ¦4.2.         ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Отношение       ¦ Про-¦   -    ¦   8,5 ¦   8,8 ¦   9,1 ¦   -   ¦   9,7 ¦   -   ¦   -   ¦

¦       ¦                ¦     ¦     ¦              ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦площади         ¦ цен-¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦от госу-     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦искусственного  ¦ тов ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦дарственной  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦лесовосстанов-  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦корпорации - ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦ления к площади ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦Фонда        ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦выбытия лесов   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦содействия   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦в результате    ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦реформирова- ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦сплошных рубок  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

¦       ¦                ¦     ¦     ¦              ¦4.3. средств ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            +----------------+-----+--------+-------+-------+-------+-------+-------+-------+-------+

¦       ¦                ¦     ¦     ¦              ¦дорожного    ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦Доля лесных     ¦ Про-¦   -    ¦  43,4 ¦  41,9 ¦  40,4 ¦   -   ¦  37,4 ¦   -   ¦   -   ¦

¦       ¦                ¦     ¦     ¦              ¦фонда Омской ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦пожаров,        ¦ цен-¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦области      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦возникших по    ¦ тов ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+вине граждан,   ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦5. Средств   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦в общем         ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦количестве      ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦                ¦     ¦     ¦              ¦территори-   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦лесных пожаров  ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

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

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

¦Итого по подпрограмме   ¦2014 ¦2020 ¦   Главное    ¦Всего, из    ¦1431893208,53¦ 298248237,75¦3814006,56¦288796481,63¦ 295516287,21¦  7754962,07¦ 536618986,08¦  2418660,39¦  2539593,40¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦"Развитие лесного       ¦     ¦     ¦  управление  ¦них расходы  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦хозяйства"              ¦     ¦     ¦              ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦государственной         ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦программы               ¦     ¦     ¦              ¦1. Налоговых ¦  51182508,53¦  19133737,75¦3814006,56¦  9405781,63¦   7626287,21¦  7754962,07¦   2303486,08¦  2418660,39¦  2539593,40¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦                        ¦     ¦     ¦              ¦и            ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

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

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

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

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

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

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

¦                        ¦     ¦     ¦              ¦2.           ¦1380710700,00¦ 279114500,00¦          ¦279390700,00¦ 287890000,00¦            ¦ 534315500,00¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

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

¦Задача 4                ¦2014 ¦2018 ¦      x       ¦      x      ¦      x      ¦      x      ¦    x     ¦     x      ¦      x      ¦     x      ¦      x      ¦     x      ¦     x      ¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

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

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

¦среднегодового уровня   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦воды и улучшение        ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦экологического и        ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦санитарного состояния   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦реки Иртыш              ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦Цель подпрограммы       ¦2014 ¦2018 ¦      x       ¦      x      ¦      x      ¦      x      ¦    x     ¦     x      ¦      x      ¦     x      ¦      x      ¦     x      ¦     x      ¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦"Строительство объектов ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦Красногорского          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦водоподъемного          ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦гидроузла на реке       ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦Иртыш" государственной  ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦среднегодового уровня   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦воды и улучшение        ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦экологического и        ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦санитарного состояния   ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦реки Иртыш              ¦     ¦     ¦              ¦             ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

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

¦1      ¦Задача 1        ¦2014 ¦2018 ¦   Минтранс   ¦Всего, из    ¦3739683449,30¦2161342651,81¦      0,00¦249500000,00¦ 635099367,49¦        0,00¦ 693741430,00¦        0,00¦        0,00¦       x        ¦  x  ¦   x    ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦   x   ¦

¦       ¦подпрограммы    ¦     ¦     ¦    Омской    ¦них расходы  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦"Строительство  ¦     ¦     ¦   области    ¦за счет:     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦объектов        ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦Красногорского  ¦     ¦     ¦              ¦1. Налоговых ¦1714400997,49¦ 736060200,00¦      0,00¦ 99500000,00¦ 185099367,49¦        0,00¦ 693741430,00¦        0,00¦        0,00¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦водоподъемного  ¦     ¦     ¦              ¦и            ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦гидроузла       ¦     ¦     ¦              ¦неналоговых  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦на реке Иртыш"  ¦     ¦     ¦              ¦доходов,     ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦государственной ¦     ¦     ¦              ¦поступлений  ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦программы:      ¦     ¦     ¦              ¦нецелевого   ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦осуществление,  ¦     ¦     ¦              ¦характера из ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦завершение      ¦     ¦     ¦              ¦федерального ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦строительства   ¦     ¦     ¦              ¦бюджета      ¦             ¦             ¦          ¦            ¦             ¦            ¦             ¦            ¦            ¦                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦       ¦и ввод          ¦     ¦     ¦              +-------------+-------------+-------------+----------+------------+-------------+------------+-------------+------------+------------+                ¦     ¦        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦