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Постановление Правительства Омской области от 15.10.2013 № 250-п

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¦совершенствование       ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦системы                 ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦государственного        ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦управления и кадрового  ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦обеспечения в сфере     ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦образования             ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦Цель подпрограммы       ¦2014 ¦2020 ¦     x      ¦      x      ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

¦"Государственное        ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦управление и кадровое   ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦обеспечение в сфере     ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦образования" (далее -   ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦подпрограмма 3):        ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦совершенствование       ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦организационно-         ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦экономических           ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦механизмов              ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦государственного        ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦управления и кадрового  ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦обеспечения в сфере     ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦образования             ¦     ¦     ¦            ¦             ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦3.1     ¦Задача 1       ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦  1224015308,95¦  187420833,02¦  7203856,0 ¦  171187455,28¦  172937127,96¦  156692919,99¦  171710179,9 ¦  169691766,9 ¦  194375025,9 ¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

¦        ¦подпрограммы   ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦3: повышение   ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦эффективности  ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦управления в   ¦     ¦     ¦            ¦1. Налоговых ¦  1173533808,95¦  170826533,02¦  7203856,0 ¦  154243855,28¦  155993527,96¦  156692919,99¦  171710179,9 ¦  169691766,9 ¦  194375025,9 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сфере          ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦    50481500,0 ¦   16594300,0 ¦     -      ¦   16943600,0 ¦   16943600,0 ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦3.1.1   ¦Основное       ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦  1224015308,95¦  187420833,02¦  7203856,0 ¦  171187455,28¦  172937127,96¦  156692919,99¦  171710179,9 ¦  169691766,9 ¦  194375025,9 ¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

¦        ¦мероприятие:   ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦исполнительно- ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦распоряди-     ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦тельная и      ¦     ¦     ¦            ¦1. Налоговых ¦  1173533808,95¦  170826533,02¦  7203856,0 ¦  154243855,28¦  155993527,96¦  156692919,99¦  171710179,9 ¦  169691766,9 ¦  194375025,9 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦контрольно-    ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦надзорная      ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦деятельность в ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сфере          ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образования    ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦    50481500,0 ¦   16594300,0 ¦     -      ¦   16943600,0 ¦   16943600,0 ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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