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Постановление Правительства Омской области от 15.10.2013 № 250-п

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦Фонда ЖКХ    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦ТФОМС        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦1.2.1.14¦Мероприятие    ¦2014 ¦2020 ¦Минобр,     ¦Всего, из    ¦    39337845,0 ¦   16026045,0 ¦     -      ¦      -       ¦      -       ¦      -       ¦    7770600,0 ¦    7770600,0 ¦    7770600,0 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦14.            ¦     ¦     ¦ОМСУ (по    ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦Приобретение   ¦     ¦     ¦согласова-  ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦неисключи-     ¦     ¦     ¦нию)        +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦тельных        ¦     ¦     ¦            ¦1. Налоговых ¦    39337845,0 ¦   16026045,0 ¦     -      ¦      -       ¦      -       ¦      -       ¦    7770600,0 ¦    7770600,0 ¦    7770600,0 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦(лицензионных) ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦прав,          ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сопровождение  ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦программного   ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦обеспечения    ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦<*>            ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦3.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦Фонда ЖКХ    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦        ¦               ¦     ¦     ¦            ¦4.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦4.1.         ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦4.2.         ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦Фонда ЖКХ    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦ТФОМС        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦1.2.1.15¦Мероприятие    ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦ 11366497653,58¦ 1307586233,69¦  8614194,0 ¦ 1340803110,8 ¦ 1329339250,69¦ 1363719191,5 ¦ 1915904811,79¦ 2006983771,25¦ 2102161283,86¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦15.            ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦Организация    ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦предоставления ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦общего         ¦     ¦     ¦            ¦1. Налоговых ¦ 11366497653,58¦ 1307586233,69¦  8614194,0 ¦ 1340803110,8 ¦ 1329339250,69¦ 1363719191,5 ¦ 1915904811,79¦ 2006983771,25¦ 2102161283,86¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образования в  ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦государствен-  ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных общеобра-  ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦зовательных    ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организациях   ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦3.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦Фонда ЖКХ    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦        ¦               ¦     ¦     ¦            ¦4.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦4.1.         ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦4.2.         ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦Фонда ЖКХ    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦ТФОМС        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦1.2.1.16¦Мероприятие    ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦   933910564,53¦   99952474,58¦  1445122,0 ¦  109217531,84¦  104586541,28¦  104585706,28¦  164349442,72¦  171745167,64¦  179473700,19¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦16.            ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦Организация    ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦предоставления ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦дополнитель-   ¦     ¦     ¦            ¦1. Налоговых ¦   933910564,53¦   99952474,58¦  1445122,0 ¦  109217531,84¦  104586541,28¦  104585706,28¦  164349442,72¦  171745167,64¦  179473700,19¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ного           ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образования    ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦детей в госу-  ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦