Постановление Правительства Омской области от 17.09.2014 № 204-п

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦мировых     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦судей       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Омской      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦области,    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦запланиро-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ванных к    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦прохождению ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦профессио-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦нальной     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦переподго-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦товки и     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦повышению   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦квалификации¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Доля зданий ¦про-¦   x    ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦(помещений) ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ГГПУ, в     ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦которых     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦созданы     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦материально-¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦технические ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦условия для ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦выполнения  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦функций     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ГГПУ        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦Итого по подпрограмме 4  ¦2014 ¦2020 ¦Главное      ¦Всего, из них   ¦  7485488718,24¦ 1034687541,02¦ 40304380,23¦ 1068426238,27¦ 1077819467,79¦ 1076783867,79¦ 1076783867,79¦ 1075493867,79¦ 1075493867,79¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

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

¦государственного         ¦     ¦     ¦внутренней   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦управления, системы      ¦     ¦     ¦политики     +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦взаимодействия субъектов ¦     ¦     ¦Омской       ¦1. Налоговых и  ¦  6977030188,24¦  959130811,02¦ 40304380,23¦  996448538,27¦ 1004806167,79¦ 1004806167,79¦ 1004806167,79¦ 1003516167,79¦ 1003516167,79¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦отношений и местного     ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦самоуправления"          ¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

¦                         ¦     ¦     ¦             ¦2. Поступлений  ¦   508458530,00¦   75556730,00¦        0,00¦   71977700,00¦   73013300,00¦   71977700,00¦   71977700,00¦   71977700,00¦   71977700,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

¦ВСЕГО по государственной программе                 ¦Всего, из них   ¦ 61656363927,02¦ 7455072140,80¦ 41200972,42¦ 8430354822,27¦ 9235729472,79¦ 9134671872,79¦ 9134671872,79¦ 9133381872,79¦ 9132481872,79¦     x      ¦ x  ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦   x    ¦

¦                                                   ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                                                   ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

¦                                                   ¦1. Налоговых и  ¦ 60865631797,02¦ 7339288410,80¦ 41200972,42¦ 8318036022,27¦ 9122375072,79¦ 9022353072,79¦ 9022353072,79¦ 9021063072,79¦ 9020163072,79¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

¦                                                   ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

¦                                                   ¦2. Поступлений  ¦   790732130,00¦  115783730,00¦        0,00¦  112318800,00¦  113354400,00¦  112318800,00¦  112318800,00¦  112318800,00¦  112318800,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦

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