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Постановление Правительства Омской области от 15.10.2013 № 250-п

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¦        ¦участием       ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦обучающихся в  ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦государствен-  ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных и          ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦муниципальных  ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образова-      ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦тельных        ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организациях,  ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организация их ¦     ¦     ¦            ¦2.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦участия в      ¦     ¦     ¦            ¦Поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦соответству-   ¦     ¦     ¦            ¦целевого     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ющих меж-      ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦региональных,  ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦всероссийских  ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

¦        ¦мероприятиях   ¦     ¦     ¦            ¦Поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦1.4     ¦Задача 4       ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦ 21118079261,27¦ 2267856125,07¦ 22530661,07¦ 2322022713,82¦ 2348733360,0 ¦ 2478523469,95¦ 3751119340,0 ¦ 3887837262,22¦ 4061986990,21¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

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

¦        ¦1: развитие    ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦инфраструктуры ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦и ресурсного   ¦     ¦     ¦            ¦1. Налоговых ¦ 21080085861,27¦ 2229862725,07¦ 22530661,07¦ 2322022713,82¦ 2348733360,0 ¦ 2478523469,95¦ 3751119340,0 ¦ 3887837262,22¦ 4061986990,21¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦обеспечения    ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦профессиональ- ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных            ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образователь-  ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных            ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организаций,   ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦государствен-  ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных            ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организаций    ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦дополнитель-   ¦     ¦     ¦            ¦2.           ¦    37993400,00¦   37993400,00¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ного профес-   ¦     ¦     ¦            ¦Поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦сионального    ¦     ¦     ¦            ¦целевого     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

¦        ¦(далее -       ¦     ¦     ¦            ¦федерального ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦профессиональ- ¦     ¦     ¦            ¦бюджета      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ные            ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организации)   ¦     ¦     ¦            ¦3.           ¦       -       ¦      -       ¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦1.4.1   ¦Основное       ¦2014 ¦2020 ¦Минобр      ¦Всего, из    ¦ 21118079261,27¦ 2267856125,07¦ 22530661,07¦ 2322022713,82¦ 2348733360,0 ¦ 2478523469,95¦ 3751119340,0 ¦ 3887837262,22¦ 4061986990,21¦       x       ¦ x  ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦  x   ¦

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

¦        ¦создание       ¦     ¦     ¦            ¦за счет:     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦условий для    ¦     ¦     ¦            +-------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организации    ¦     ¦     ¦            ¦1. Налоговых ¦ 21080085861,27¦ 2229862725,07¦ 22530661,07¦ 2322022713,82¦ 2348733360,0 ¦ 2478523469,95¦ 3751119340,0 ¦ 3887837262,22¦ 4061986990,21¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦образова-      ¦     ¦     ¦            ¦и            ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦тельного       ¦     ¦     ¦            ¦неналоговых  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦процесса в     ¦     ¦     ¦            ¦доходов,     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦профессиональ- ¦     ¦     ¦            ¦поступлений  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦ных            ¦     ¦     ¦            ¦нецелевого   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

¦        ¦организациях   ¦     ¦     ¦            ¦характера из ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

¦        ¦               ¦     ¦     ¦            ¦2.           ¦    37993400,00¦   37993400,00¦     -      ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦      -       ¦               ¦    ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦      ¦

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

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

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

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

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

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

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

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

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

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