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Постановление Правительства Омской области от 15.10.2013 № 251-п

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

¦                          ¦     ¦     ¦             ¦терри-        ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦                          ¦     ¦     ¦             ¦ториального   ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦                          ¦     ¦     ¦             ¦фонда         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦                          ¦     ¦     ¦             ¦обязательного ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

¦Задача 4 государственной  ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦программы: Создание       ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦условий для устойчивого   ¦2014 ¦2020 ¦      X      ¦      X       ¦       X       ¦       X       ¦            ¦      X       ¦      X       ¦      X       ¦      X       ¦       X       ¦      X       ¦       X       ¦ X  ¦   X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦

¦развития туризма в Омской ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦Цель подпрограммы         ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦"Туризм" государственной  ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦программы: Создание       ¦2014 ¦2020 ¦      X      ¦      X       ¦       X       ¦       X       ¦            ¦      X       ¦      X       ¦      X       ¦      X       ¦       X       ¦      X       ¦       X       ¦ X  ¦   X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦

¦условий для устойчивого   ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦развития туризма в Омской ¦     ¦     ¦             ¦              ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦1     ¦Задача 1           ¦2014 ¦2020 ¦Министерство ¦Всего, из них ¦   433367683,00¦    15000000,00¦        0,00¦   22367683,00¦    5000000,00¦   10000000,00¦  127000000,00¦   127000000,00¦  127000000,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦подпрограммы       ¦     ¦     ¦культуры     ¦расходы за    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦"Туризм"           ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦      ¦программы:         ¦     ¦     ¦             ¦1. Налоговых  ¦   433367683,00¦    15000000,00¦        0,00¦   22367683,00¦    5000000,00¦   10000000,00¦  127000000,00¦   127000000,00¦  127000000,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦Формирование и     ¦     ¦     ¦             ¦и неналоговых ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦развитие           ¦     ¦     ¦             ¦доходов,      ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦туристского        ¦     ¦     ¦             ¦поступлений   ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦кластера Омской    ¦     ¦     ¦             ¦нецелевого    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦области            ¦     ¦     ¦             ¦характера из  ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦      ¦                   ¦     ¦     ¦             ¦2.            ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦      ¦                   ¦     ¦     ¦             ¦средств, в    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦       X       ¦ X  ¦   X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦  X   ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦      ¦                   ¦     ¦     ¦             ¦терри-        ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦ториального   ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦фонда         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦обязательного ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

¦1.1   ¦Основное           ¦2014 ¦2020 ¦Министерство ¦Всего, из них ¦   433367683,00¦    15000000,00¦        0,00¦   22367683,00¦    5000000,00¦   10000000,00¦  127000000,00¦   127000000,00¦  127000000,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦мероприятие:       ¦     ¦     ¦культуры     ¦расходы за    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦Создание и         ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦модернизация       ¦     ¦     ¦области      +--------------+---------------+---------------+------------+--------------+--------------+--------------+--------------+---------------+--------------+               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦туристских         ¦     ¦     ¦             ¦1. Налоговых  ¦   433367683,00¦    15000000,00¦        0,00¦   22367683,00¦    5000000,00¦   10000000,00¦  127000000,00¦   127000000,00¦  127000000,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦объектов           ¦     ¦     ¦             ¦и неналоговых ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

¦      ¦                   ¦     ¦     ¦             ¦2.            ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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