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Постановление Правительства Омской области от 15.10.2013 № 254-п

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¦оздоровления и отдыха¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦детей в Омской       ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

¦Задача 1             ¦2014 ¦2020 ¦      x       ¦      x      ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦       x       ¦  x  ¦    x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦программы: создание  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦условий для          ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦привлечения жителей  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦Омской области к     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦регулярным занятиям  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦физической культурой ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦и спортом            ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Цель подпрограммы 1  ¦2014 ¦2020 ¦      x       ¦      x      ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦       x       ¦  x  ¦    x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦программы: создание  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦условий для          ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦привлечения жителей  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦Омской области к     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦регулярным занятиям  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦физической культурой ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦и спортом            ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦     ¦Задача 1       ¦2014 ¦2020 ¦      x       ¦      x      ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦       x       ¦  x  ¦    x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦     ¦подпрограммы 1 ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦     ¦программы:     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦совершенствова-¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦ние системы    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦физического    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦воспитания     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦различных      ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦категорий и    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦групп населения¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦Омской области ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦1    ¦Ведомственная  ¦2014 ¦2020 ¦ Министерство ¦Всего, из    ¦  88388751,21 ¦ 13431500,00 ¦ 207244,94¦  9985800,00 ¦  7108700,00 ¦  7159300,00 ¦  15926451,57¦  16882038,66¦  17894960,98¦Исполнение     ¦ Про-¦    x    ¦  100   ¦  100   ¦  100   ¦  100   ¦  100   ¦  100   ¦  100   ¦

¦     ¦целевая        ¦     ¦     ¦   по делам   ¦них расходы  ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦мероприятий,   ¦ цен-¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦программа 1    ¦     ¦     ¦   молодежи,  ¦за счет:     ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦запланированных¦ тов ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦"Развитие      ¦     ¦     ¦  физической  +-------------+--------------+-------------+----------+-------------+-------------+-------------+-------------+-------------+-------------+в соответствии ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦физической     ¦     ¦     ¦  культуры и  ¦1. Налоговых ¦  88388751,21 ¦ 13431500,00 ¦ 207244,94¦  9985800,00 ¦  7108700,00 ¦  7159300,00 ¦  15926451,57¦  16882038,66¦  17894960,98¦с календарным  ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦культуры и     ¦     ¦     ¦ спорта Омской¦и            ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦планом         ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦спорта в Омской¦     ¦     ¦области (далее¦неналоговых  ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦физкультурных и¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦области"       ¦     ¦     ¦  - Минспорт  ¦доходов,     ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦спортивных     ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦    Омской    ¦поступлений  ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦мероприятий    ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦   области)   ¦нецелевого   ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦Омской области ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

¦     ¦               ¦     ¦     ¦              ¦2.           ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

¦     ¦               ¦     ¦     ¦              ¦3.           ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

¦     ¦               ¦     ¦     ¦              ¦4.           ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦Количество     ¦ Еди-¦ 16374   ¦ 2219   ¦ 2278   ¦ 2337   ¦ 2340   ¦ 2380   ¦ 2400   ¦ 2420   ¦

¦     ¦               ¦     ¦     ¦              ¦Переходящего ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦информационных ¦ ниц ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦остатка      ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦продуктов,     ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦бюджетных    ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦подготовленных ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦средств,     ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦для            ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦     ¦               ¦     ¦     ¦              +-------------+--------------+-------------+----------+-------------+-------------+-------------+-------------+-------------+-------------+мероприятий в  ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦4.1.         ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦сфере          ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦поступлений  ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦молодежной     ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦целевого     ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦политики,      ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦характера из ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦физической     ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦федерального ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦культуры и     ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦               ¦     ¦     ¦              ¦бюджета      ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦спорта         ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦     ¦               ¦     ¦     ¦              ¦4.2.         ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦     ¦Задача 2       ¦2014 ¦2020 ¦      x       ¦      x      ¦      x       ¦      x      ¦    x     ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦      x      ¦       x       ¦  x  ¦    x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦     ¦подпрограммы 1 ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦     ¦программы:     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦обеспечение    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦высокой        ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦конкуренто-    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦способности    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦спортсменов    ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦Омской области ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦в официальных  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦межрегиональ-  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦ных,           ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦всероссийских и¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦международных  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦спортивных     ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦     ¦соревнованиях  ¦     ¦     ¦              ¦             ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦               ¦     ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦2    ¦Ведомственная  ¦2014 ¦2020 ¦   Минспорт   ¦Всего, из    ¦4509290519,36 ¦801243968,24 ¦3118327,77¦558814185,29 ¦ 510485842,17¦ 528146383,45¦ 675459357,39¦ 702986918,84¦ 732153863,98¦Количество     ¦ Еди-¦  2877   ¦  408   ¦  409   ¦  410   ¦  411   ¦  412   ¦  413   ¦  414   ¦

¦     ¦целевая        ¦     ¦     ¦Омской области¦них расходы  ¦              ¦             ¦          ¦             ¦             ¦             ¦             ¦             ¦             ¦проведенных    ¦ ниц ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦