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Постановление Правительства Омской области от 15.10.2013 № 251-п

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

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

¦Итого по подпрограмме     ¦2014 ¦2020 ¦Министерство ¦Всего, из них ¦  1952311795,39¦   255636361,23¦  1079814,88¦  306855050,31¦  300736096,38¦  300234451,21¦  262949945,42¦   262949945,42¦  262949945,42¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦"Развитие системы         ¦     ¦     ¦культуры     ¦расходы за    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦управления и кадрового    ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦потенциала"               ¦     ¦     ¦области      +--------------+---------------+---------------+------------+--------------+--------------+--------------+--------------+---------------+--------------+               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦государственной программы ¦     ¦     ¦             ¦1. Налоговых  ¦  1950071595,39¦   254898761,23¦  1079814,88¦  306103750,31¦  299984796,38¦  300234451,21¦  262949945,42¦   262949945,42¦  262949945,42¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦Всего по государственной  ¦2014 ¦2020 ¦Министерство ¦Всего, из них ¦ 16180502178,25¦  2321378100,07¦ 12001938,94¦ 2099867284,02¦ 2206204791,02¦ 2194433555,51¦ 2461131149,21¦  2452921149,21¦ 2444566149,21¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦программе                 ¦     ¦     ¦культуры     ¦расходы за    ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦                          ¦     ¦     ¦Омской       ¦счет:         ¦               ¦               ¦            ¦              ¦              ¦              ¦              ¦               ¦              ¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦                          ¦     ¦     ¦             ¦1. Налоговых  ¦ 16071479451,12¦  2240107972,94¦ 12001938,94¦ 2072865984,02¦ 2205453491,02¦ 2194433555,51¦ 2461131149,21¦  2452921149,21¦ 2444566149,21¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

¦                          ¦     ¦     ¦             ¦2.            ¦   109022727,13¦    81270127,13¦        0,00¦   27001300,00¦     751300,00¦          0,00¦          0,00¦           0,00¦          0,00¦               ¦    ¦       ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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

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

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