Постановление Правительства Омской области от 25.06.2014 № 133-п

¦    ¦                    ¦     ¦     ¦             ¦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  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+--------------------+-----+-----+-------------+----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1 ¦Ведомственная       ¦2014 ¦2020 ¦Главное      ¦Всего, из них   ¦   214542281,98¦   29882935,98¦    45522,00¦   30069636,00¦   30917942,00¦   30917942,00¦   30917942,00¦   30917942,00¦   30917942,00¦Удельный    ¦про-¦   X    ¦   17,0 ¦   18,0 ¦   18,0 ¦   18,5 ¦   18,5 ¦   19,0 ¦   19,0 ¦
¦    ¦целевая программа   ¦год  ¦год  ¦управление   ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦вес общего  ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦"Развитие системы   ¦     ¦     ¦             ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦объема      ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦внутреннего         ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+проверенных ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦государственного    ¦     ¦     ¦             ¦1. Налоговых и  ¦   214542281,98¦   29882935,98¦    45522,00¦   30069636,00¦   30917942,00¦   30917942,00¦   30917942,00¦   30917942,00¦   30917942,00¦средств     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦финансового контроля¦     ¦     ¦             ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦областного  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦в Омской области"   ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦бюджета в   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦общем       ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦нецелевого      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦объеме      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦расходов    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦областного  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦бюджета на  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦соответ-    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ствующий    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦год         ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦2. Поступлений  ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦Степень     ¦про-¦   X    ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦
¦    ¦                    ¦     ¦     ¦             ¦целевого        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦соблюдения  ¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦квалифика-  ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ционных     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦требований  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+при приеме  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦3. Поступлений  ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦на государ- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦от государ-     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ственную    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ственной        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦гражданскую ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦корпорации -    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦службу в    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Главное     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦управление  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4. Переходящего ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦Уровень     ¦про-¦   X    ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦  100,0 ¦
¦    ¦                    ¦     ¦     ¦             ¦остатка         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦оснащенности¦цен-¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджетных       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Главного    ¦тов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦средств, в том  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦управления  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦числе:          ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦техникой и  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦оборудова-  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦                ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦нием        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.1. поступле-  ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦Наличие     ¦бал-¦   X    ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦    1   ¦
¦    ¦                    ¦     ¦     ¦             ¦ний целевого    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦разрабо-    ¦лов ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦танных и    ¦(да ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦утвержденных¦- 1/¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Главным     ¦нет ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+управлением ¦- 0)¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.2. поступле-  ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦нормативных ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ний от госу-    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦правовых    ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦дарственной     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦актов и     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦корпорации -    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦методических¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦рекомендаций¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦содействия      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦по вопросам ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦реформированию  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦осуществле- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦жилищно-        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ния внутрен-¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦коммунального   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦него финан- ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦хозяйства       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦сового      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+контроля и  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦4.3. средств    ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦внутреннего ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦дорожного фонда ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦финансового ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦аудита для  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+органов     ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦5. Средств      ¦       X       ¦      X       ¦     X      ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦      X       ¦исполнитель-¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦бюджета терри-  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ной власти  ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦ториального     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦Омской      ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦фонда           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦области и   ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦обязательного   ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦ОМСУ        ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦медицинского    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦страхования     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦                    ¦     ¦     ¦             ¦Омской области  ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+--------------------+-----+-----+-------------+----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+------------+----+--------+--------+--------+--------+--------+--------+--------+--------+
¦Итого по подпрограмме 1  ¦2014 ¦2020 ¦Министерство ¦Всего, из них   ¦ 52600485777,98¦ 6187230449,98¦    45522,00¦ 7091758363,00¦ 7864479393,00¦ 7864479393,00¦ 7864479393,00¦ 7864479393,00¦ 7863579393,00¦     X      ¦  X ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦   X    ¦
¦"Управление              ¦год  ¦год  ¦             ¦расходы за      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦общественными финансами  ¦     ¦     ¦             ¦счет:           ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦в Омской области"        ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦1. Налоговых и  ¦ 52318212177,98¦ 6147003449,98¦    45522,00¦ 7051417263,00¦ 7824138293,00¦ 7824138293,00¦ 7824138293,00¦ 7824138293,00¦ 7823238293,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦неналоговых     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦доходов,        ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦поступлений     ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦нецелевого      ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦характера из    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦федерального    ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦бюджета         ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦2. Поступлений  ¦   282273600,00¦   40227000,00¦        0,00¦   40341100,00¦   40341100,00¦   40341100,00¦   40341100,00¦   40341100,00¦   40341100,00¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             ¦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       ¦               ¦              ¦            ¦              ¦              ¦              ¦              ¦              ¦              ¦            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦                         ¦     ¦     ¦             +----------------+---------------+--------------+------------+--------------+--------------+--------------+--------------+--------------+--------------+            ¦    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦