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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.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦3.1.1.4 ¦Мероприятие 4. ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦   536087831,44¦   70656682,41¦  7203856,0 ¦   63670434,1 ¦   64326205,93¦   64515598,0 ¦   80090826,0 ¦   84072413,0 ¦  108755672,0 ¦Количество     ¦Еди-¦245   ¦ 35   ¦ 35   ¦ 35   ¦ 35   ¦ 35   ¦ 35   ¦ 35   ¦

¦        ¦Обеспечение    ¦     ¦     ¦            ¦них расходы  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦сводных форм   ¦ниц ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сбора,         ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦федерального   ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦обработки,     ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+статисти-      ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦анализа        ¦     ¦     ¦            ¦1. Налоговых ¦   536087831,44¦   70656682,41¦  7203856,0 ¦   63670434,1 ¦   64326205,93¦   64515598,0 ¦   80090826,0 ¦   84072413,0 ¦  108755672,0 ¦ческого        ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦статистической ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦наблюдения,    ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦и иной         ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦представ-      ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦отчетности в   ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ленных         ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сфере          ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Минобром в     ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образования    ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Министерство   ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦образования и  ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦науки          ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Российской     ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+Федерации      ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦3.2     ¦Задача 2       ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦   120183321,99¦   19642571,0 ¦     -      ¦   17157642,78¦   16588280,41¦   17237364,6 ¦   16519154,4 ¦   16519154,4 ¦   16519154,4 ¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

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

¦        ¦3: развитие    ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦кадрового      ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦потенциала     ¦     ¦     ¦            ¦1. Налоговых ¦   117183321,99¦   16642571,0 ¦     -      ¦   17157642,78¦   16588280,41¦   17237364,6 ¦   16519154,4 ¦   16519154,4 ¦   16519154,4 ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦государствен-  ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных и          ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦муниципальных  ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организаций,   ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦осуществляющих ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образовательную¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦деятельность   ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦     3000000,0 ¦    3000000,0 ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦               ¦     ¦     ¦            ¦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.         ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦