Постановление Правительства Омской области от 17.09.2014 № 204-п

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

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

¦                         ¦     ¦     ¦             ¦4.2.            ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦поступлений от  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦государственной ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                         ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                         ¦     ¦     ¦             ¦4.3. средств    ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦дорожного фонда ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                         ¦     ¦     ¦             ¦5. Средств      ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦бюджета терри-  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦ториального     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦обязательного   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦медицинского    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦страхования     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                         ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Задача 4. "Формирование  ¦2014 ¦2020 ¦     x       ¦       x        ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦организационного и       ¦год  ¦год  ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦информационно-           ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦аналитического           ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦сопровождения социально- ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦экономических и          ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦общественно-политических ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦процессов и обеспечение  ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦единства правового       ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦пространства Омской      ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦области"                 ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Цель подпрограммы 4      ¦2014 ¦2020 ¦     x       ¦       x        ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦"Повышение эффективности ¦год  ¦год  ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦и результативности       ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦функционирования системы ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦управления в             ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦установленных сферах     ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦деятельности"            ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦1   ¦Задача 1.           ¦2014 ¦2020 ¦Главное      ¦Всего, из них   ¦   527419588,40¦   77855648,40¦ 20760378,62¦   74165340,00¦   75595720,00¦   75595720,00¦   75595720,00¦   74305720,00¦   74305720,00¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦    ¦"Совершенствование  ¦год  ¦год  ¦управление   ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦системы             ¦     ¦     ¦внутренней   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦взаимодействия      ¦     ¦     ¦политики     +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦субъектов           ¦     ¦     ¦Омской       ¦1. Налоговых и  ¦   524209958,40¦   74646018,40¦ 20760378,62¦   74165340,00¦   75595720,00¦   75595720,00¦   75595720,00¦   74305720,00¦   74305720,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦общественно-        ¦     ¦     ¦области      ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦политических        ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦отношений по решению¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦вопросов социально- ¦     ¦     ¦             ¦нецелевого      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦экономического и    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦общественно-        ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦политического       ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦развития Омской     ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦области"            ¦     ¦     ¦             ¦2. Поступлений  ¦     3209630,00¦    3209630,00¦     0,00   ¦      0,00    ¦      0,00    ¦      0,00    ¦      0,00    ¦      0,00    ¦      0,00    ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦    ¦                    ¦     ¦     ¦             ¦3. Поступлений  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦от государ-     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦ственной        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦4. Переходящего ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

¦    ¦                    ¦     ¦     ¦             ¦числе:          ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦4.1. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦ний целевого    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

¦    ¦                    ¦     ¦     ¦             ¦4.2. поступле-  ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

¦    ¦                    ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦4.3. средств    ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦дорожного фонда ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦5. Средств      ¦       x       ¦      x       ¦     x      ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦      x       ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦бюджета терри-  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦ториального     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦обязательного   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦медицинского    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦страхования     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦1.1 ¦Ведомственная       ¦2014 ¦2020 ¦Главное      ¦Всего, из них   ¦   527419588,40¦   77855648,40¦ 20760378,62¦   74165340,00¦   75595720,00¦   75595720,00¦   75595720,00¦   74305720,00¦   74305720,00¦Количество  ¦еди-¦ 1120   ¦  160   ¦  160   ¦  160   ¦  160   ¦  160   ¦  160   ¦  160   ¦

¦    ¦целевая программа   ¦год  ¦год  ¦управление   ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦проведенных ¦ниц ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦"Совершенствование  ¦     ¦     ¦внутренней   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Главным     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦системы             ¦     ¦     ¦политики     +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+управлением ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦взаимодействия      ¦     ¦     ¦Омской       ¦1. Налоговых и  ¦   524209958,40¦   74646018,40¦ 20760378,62¦   74165340,00¦   75595720,00¦   75595720,00¦   75595720,00¦   74305720,00¦   74305720,00¦внутренней  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦