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Постановление Правительства Омской области от 15.10.2013 № 250-п

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¦        ¦организации    ¦     ¦     ¦            ¦целевого     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦для детей-сирот¦     ¦     ¦            ¦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        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦2.1.1.1 ¦Мероприятие 1. ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦  2818259179,96¦  292433001,17¦  1531043,0 ¦  284204783,28¦  279820923,74¦  280119795,82¦  536074999,71¦  560198374,69¦  585407301,55¦Количество     ¦Тыс.¦  1,2 ¦  1,0 ¦  0,9 ¦  0,8 ¦  0,7 ¦  0,7 ¦  0,7 ¦  0,6 ¦

¦        ¦Обеспечение    ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦детей,         ¦чел.¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦функциониро-   ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦оставшихся без ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦вания          ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+попечения      ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организации    ¦     ¦     ¦            ¦1. Налоговых ¦  2818259179,96¦  292433001,17¦  1531043,0 ¦  284204783,28¦  279820923,74¦  280119795,82¦  536074999,71¦  560198374,69¦  585407301,55¦родителей,     ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦для детей-     ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦проживающих в  ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сирот          ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦организациях   ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦для детей-     ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦сирот, для     ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦которых        ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦созданы        ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦условия для    ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦проживания,    ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+воспитания,    ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦        ¦               ¦     ¦     ¦            ¦Поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦адаптации      ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦2.1.1.2 ¦Мероприятие 2. ¦2015 ¦2020 ¦Минобр      ¦Всего, из    ¦    18000000,0 ¦      -       ¦     -      ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦Ремонт зданий, ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦установка      ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦систем и       ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦оборудования   ¦     ¦     ¦            ¦1. Налоговых ¦    18000000,0 ¦      -       ¦     -      ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦    3000000,0 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦пожарной и     ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦общей          ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦безопасности в ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организациях   ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦для детей-     ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сирот          ¦     ¦     ¦            ¦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  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦