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Постановление Правительства Омской области от 15.10.2013 № 251-п

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¦      ¦                   ¦     ¦     ¦             ¦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 ¦   862739683,92¦   103451345,90¦    80129,18¦  147453806,33¦  149214880,06¦  148997847,37¦  104540601,42¦   104540601,42¦  104540601,42¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦      ¦Развитие системы   ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦управления сфер    ¦     ¦     ¦области      +--------------+---------------+---------------+------------+--------------+--------------+--------------+--------------+---------------+--------------+               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦культуры и туризма ¦     ¦     ¦             ¦1. Налоговых  ¦   860499483,92¦   102713745,90¦    80129,18¦  146702506,33¦  148463580,06¦  148997847,37¦  104540601,42¦   104540601,42¦  104540601,42¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦и неналоговых ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

¦      ¦                   ¦     ¦     ¦             ¦2.            ¦     2240200,00¦      737600,00¦        0,00¦     751300,00¦     751300,00¦          0,00¦          0,00¦           0,00¦          0,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦1.1.1 ¦Мероприятие 1:     ¦2014 ¦2020 ¦Министерство ¦Всего, из них ¦   345270363,55¦    48839855,03¦        0,00¦   48363079,83¦   49348739,25¦   50479926,35¦   49412921,03¦    49412921,03¦   49412921,03¦Степень        ¦Про-¦  100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦ 100  ¦

¦      ¦Обеспечение        ¦     ¦     ¦культуры     ¦расходы за    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦эффективности  ¦цен-¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦руководства и      ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦реализации     ¦тов ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦управления в сфере ¦     ¦     ¦области      +--------------+---------------+---------------+------------+--------------+--------------+--------------+--------------+---------------+--------------+доклада о      ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦установленных      ¦     ¦     ¦             ¦1. Налоговых  ¦   345270363,55¦    48839855,03¦        0,00¦   48363079,83¦   49348739,25¦   50479926,35¦   49412921,03¦    49412921,03¦   49412921,03¦результатах и  ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦функций            ¦     ¦     ¦             ¦и неналоговых ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦основных       ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦доходов,      ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦направлениях   ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦      ¦                   ¦     ¦     ¦             ¦поступлений   ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦деятельности   ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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