Постановление Правительства Ямало-Ненецкого автономного округа от 29.09.2014 № 782-П

|      |       Подпрограммы        |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
|  1   |             2             |     3      |     4      |    5     |    6     |    7     |    8     |    9     |    10    |
|----------------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| Подпрограмма 3                   | 576 878,00 | 576 878,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
| "Строительство объектов          |            |            |          |          |          |          |          |          |
| культуры в Ямало-Ненецком        |            |            |          |          |          |          |          |          |
| автономном округе" - всего       |            |            |          |          |          |          |          |          |
|----------------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| Департамент культуры             |    0,00    |    0,00    |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
| автономного округа               |            |            |          |          |          |          |          |          |
| (ответственный исполнитель) -    |            |            |          |          |          |          |          |          |
| всего                            |            |            |          |          |          |          |          |          |
|----------------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| Департамент строительства и      | 576 878,00 | 576 878,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
| жилищной политики                |            |            |          |          |          |          |          |          |
| автономного округа               |            |            |          |          |          |          |          |          |
| (соисполнитель) - всего, в т. ч. |            |            |          |          |          |          |          |          |
|                                  |            |            |          |          |          |          |          |          |
|----------------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| Государственное казенное         | 576 878,00 | 576 878,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
| учреждение автономного округа    |            |            |          |          |          |          |          |          |
| "Дирекция капитального           |            |            |          |          |          |          |          |          |
| строительства и инвестиций       |            |            |          |          |          |          |          |          |
| Ямало-Ненецкого автономного      |            |            |          |          |          |          |          |          |
| округа"                          |            |            |          |          |          |          |          |          |
|----------------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.   | Строительство объектов    | 576 878,00 | 576 878,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | культуры                  |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.1. | Школа искусств,           |    9,00    |    9,00    |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | г. Губкинский,            |            |            |          |          |          |          |          |          |
|      | в том числе проектно-     |            |            |          |          |          |          |          |          |
|      | изыскательские работы     |            |            |          |          |          |          |          |          |
|      |                           |            |            |          |          |          |          |          |          |
|      |                           |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
|  1   |             2             |     3      |     4      |    5     |    6     |    7     |    8     |    9     |    10    |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.2. | Культурно-спортивный      | 100 074,00 | 100 074,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | комплекс                  |            |            |          |          |          |          |          |          |
|      | в с. Красноселькуп        |            |            |          |          |          |          |          |          |
|      | Красноселькупского        |            |            |          |          |          |          |          |          |
|      | района, в том числе       |            |            |          |          |          |          |          |          |
|      | затраты на проектно-      |            |            |          |          |          |          |          |          |
|      | изыскательские работы     |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.3. | Детская  школа  искусств, | 353 015,00 | 353 015,00 |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | г. Тарко-Сале             |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.4. | Культурно-                | 99 996,00  | 99 996,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | оздоровительный центр     |            |            |          |          |          |          |          |          |
|      | в микрорайоне N 8,        |            |            |          |          |          |          |          |          |
|      | г. Муравленко             |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.5. | Центр национальных        |   54,00    |   54,00    |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | культур с музейно-        |            |            |          |          |          |          |          |          |
|      | библиотечным              |            |            |          |          |          |          |          |          |
|      | комплексом и архивом,     |            |            |          |          |          |          |          |          |
|      | с. Яр-Сале Ямальского     |            |            |          |          |          |          |          |          |
|      | района, в том числе       |            |            |          |          |          |          |          |          |
|      | проектно-                 |            |            |          |          |          |          |          |          |
|      | изыскательские работы     |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.6. | Дом культуры              | 12 700,00  | 12 700,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | в г. Лабытнанги,          |            |            |          |          |          |          |          |          |
|      | в том числе проектно-     |            |            |          |          |          |          |          |          |
|      | изыскательские работы     |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.7. | Детский парк отдыха,      |  1 000,00  |  1 000,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | г. Салехард, в том числе  |            |            |          |          |          |          |          |          |
|      | затраты на проектно-      |            |            |          |          |          |          |          |          |
|      | изыскательские работы     |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 1.8. | Проектно-                 |   30,00    |   30,00    |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | изыскательские работы и   |            |            |          |          |          |          |          |          |
|      | строительство объекта     |            |            |          |          |          |          |          |          |
|      | "Сельский дом культуры,   |            |            |          |          |          |          |          |          |
|      | с. Панаевск",             |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
|  1   |             2             |     3      |     4      |    5     |    6     |    7     |    8     |    9     |    10    |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
|      | Ямальский район           |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 2.   | Реконструкция объектов    | 10 000,00  |    0,0     |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,0    |
|      | культуры                  |            |            |          |          |          |          |          |          |
|------+---------------------------+------------+------------+----------+----------+----------+----------+----------+----------|
| 2.1. | Реконструкция сельского   | 10 000,00  | 10 000,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |
|      | дома культуры             |            |            |          |          |          |          |          |          |
|      | в с. Толька,              |            |            |          |          |          |          |          |          |
|      | Красноселькупский         |            |            |          |          |          |          |          |          |
|      | район                     |            |            |          |          |          |          |          |          |
--------------------------------------------------------------------------------------------------------------------------------
                                                                 ".

    5. Позицию, касающуюся ресурсного обеспечения  Подпрограммы  4,
паспорта Подпрограммы 4 изложить в следующей редакции:

"
------------------------------------------------------------------------
|           Ресурсное обеспечение Подпрограммы 4 (тыс. руб.)           |
|----------------------------------------------------------------------|
|     Общий объем      |  Объем финансирования   |     Справочно:      |
|   финансирования -   |     Государственной     |  планируемый объем  |
|      536 207,00      | программы, утвержденный | федеральных средств |
|                      |   законом об окружном   |    (внебюджетных    |
|                      |   бюджете/планируемый   |   средств) - 0,00   |
|                      |    к утверждению, -     |                     |
|                      |       229 803,00        |                     |
|                      |  (в том числе средства  |                     |
|                      |  федерального бюджета   |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2014 год - 76 601,00 |        76 601,00        |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2015 год - 76 601,00 |        76 601,00        |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2016 год - 76 601,00 |        76 601,00        |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2017 год - 76 601,00 |          0,00           |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2018 год - 76 601,00 |          0,00           |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2019 год - 76 601,00 |          0,00           |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
|----------------------+-------------------------+---------------------|
| 2020 год - 76 601,00 |          0,00           |        0,00         |
|                      |  (в том числе средства  |                     |
|                      | федерального бюджета -  |                     |
|                      |          0,00)          |                     |
------------------------------------------------------------------------
                                                                 ".

    6. Позицию, касающуюся ресурсного обеспечения  Подпрограммы  5,
паспорта Подпрограммы 5 изложить в следующей редакции:

"
--------------------------------------------------------------------------
|            Ресурсное обеспечение Подпрограммы 5 (тыс. руб.)            |
|------------------------------------------------------------------------|
|     Общий объем      |   Объем финансирования    |     Справочно:      |
|   финансирования -   |      Государственной      |  планируемый объем  |
|      613 462,00      |  программы, утвержденный  | федеральных средств |
|                      |    законом об окружном    |    (внебюджетных    |
|                      |         бюджете/          |   средств) - 0,00   |
|                      |       планируемый к       |                     |
|                      | утверждению, - 262 882,00 |                     |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |         3 952,00)         |                     |
|----------------------+---------------------------+---------------------|
| 2014 год - 87 592,00 |         87 592,00         |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |         1 282,00)         |                     |
|----------------------+---------------------------+---------------------|
| 2015 год - 87 645,00 |         87 645,00         |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |         1 335,00)         |                     |
|----------------------+---------------------------+---------------------|
| 2016 год - 87 645,00 |         87 645,00         |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |         1 335,00)         |                     |
|----------------------+---------------------------+---------------------|
| 2017 год - 87 645,00 |           0,00            |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |           0,00)           |                     |
|----------------------+---------------------------+---------------------|
| 2018 год - 87 645,00 |           0,00            |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |           0,00)           |                     |
|----------------------+---------------------------+---------------------|
| 2019 год - 87 645,00 |           0,00            |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |           0,00)           |                     |
|----------------------+---------------------------+---------------------|
| 2020 год - 87 645,00 |           0,00            |        0,00         |
|                      |   (в том числе средства   |                     |
|                      |  федерального бюджета -   |                     |
|                      |           0,00)           |                     |
--------------------------------------------------------------------------
                                                                 ".

    7. Приложение  N 1  к  Государственной  программе  изложить   в
следующей редакции:

    "Приложение N 1
    к государственной программе Ямало-Ненецкого
    автономного округа "Основные направления
    развития культуры на 2014 - 2020 годы"
    (в редакции постановления Правительства
    Ямало-Ненецкого автономного округа
    от 29 сентября 2014 года N 782-П)


                             ПЕРЕЧЕНЬ
   подпрограмм и программно-целевых инструментов государственной
программы Ямало-Ненецкого автономного округа "Основные направления
               развития культуры на 2014-2020 годы"

---------------------------------------------------------------------------------------------------------------------------------------------
| N п/ |     Наименование     |                                      Объемы финансирования (тыс. руб.)                                      |
|  п   |    ответственных     |                                                                                                             |
|      |     исполнителей     |                                                                                                             |
|      |   (соисполнителей)   |-------------------------------------------------------------------------------------------------------------|
|      |   Государственной    |    всего     |   2014 год   |   2015 год   |  2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год  |
|      |      программы,      |              |              |              |            |            |            |            |            |
|      |     подпрограммы     |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственная      | 7 390 027,00 | 1 694 532,00 | 1 362 655,00 | 866 568,00 | 866 568,00 | 866 568,00 | 866 568,00 | 866 568,00 |
|      | программа автоном-   |              |              |              |            |            |            |            |            |
|      | ного округа "Основ-  |              |              |              |            |            |            |            |            |
|      | ные направления      |              |              |              |            |            |            |            |            |
|      | развития культуры    |              |              |              |            |            |            |            |            |
|      | на 2014-2020 годы" - |              |              |              |            |            |            |            |            |
|      | всего                |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Департамент          | 2 297 570,00 |  576 248,00  |  774 517,00  | 189 361,00 | 189 361,00 | 189 361,00 | 189 361,00 | 189 361,00 |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа - |              |              |              |            |            |            |            |            |
|      | всего                |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Департамент          |  576 878,00  |  576 878,00  |     0,00     |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |
|      | строительства и      |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | жилищной политики    |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | (соисполнитель) -    |              |              |              |            |            |            |            |            |
|      | всего                |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  576 878,00  |  576 878,00  |     0,00     |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |
|      | казенное учреждение  |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Дирекция            |              |              |              |            |            |            |            |            |
|      | капитального         |              |              |              |            |            |            |            |            |
|      | строительства и      |              |              |              |            |            |            |            |            |
|      | инвестиций Ямало-    |              |              |              |            |            |            |            |            |
|      | Ненецкого            |              |              |              |            |            |            |            |            |
|      | автономного округа"  |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  271 746,00  |  28 800,00   |  34 366,00   | 41 716,00  | 41 716,00  | 41 716,00  | 41 716,00  | 41 716,00  |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Национальная        |              |              |              |            |            |            |            |            |
|      | библиотека Ямало-    |              |              |              |            |            |            |            |            |
|      | Ненецкого            |              |              |              |            |            |            |            |            |
|      | автономного округа"  |              |              |              |            |            |            |            |            |
|      | - всего              |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 188 200,00 |  141 398,00  |  156 092,00  | 178 142,00 | 178 142,00 | 178 142,00 | 178 142,00 | 178 142,00 |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Ямало-Ненецкий      |              |              |              |            |            |            |            |            |
|      | окружной музейно-    |              |              |              |            |            |            |            |            |
|      | выставочный          |              |              |              |            |            |            |            |            |
|      | комплекс             |              |              |              |            |            |            |            |            |
|      | им. И. С. Шеманов-   |              |              |              |            |            |            |            |            |
|      | ского" - всего       |              |              |              |            |            |            |            |            |
|      |                      |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 004 306,00 |  120 242,00  |  128 969,00  | 151 019,00 | 151 019,00 | 151 019,00 | 151 019,00 | 151 019,00 |
|      | автономное           |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Культурно-деловой   |              |              |              |            |            |            |            |            |
|      | центр" - всего       |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 444 453,00 |  174 825,00  |  187 103,00  | 216 505,00 | 216 505,00 | 216 505,00 | 216 505,00 | 216 505,00 |
|      | автономное           |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Окружной Центр      |              |              |              |            |            |            |            |            |
|      | национальных         |              |              |              |            |            |            |            |            |
|      | культур" - всего     |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  471 809,00  |  56 846,00   |  62 313,00   | 70 530,00  | 70 530,00  | 70 530,00  | 70 530,00  | 70 530,00  |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Окружной Дом        |              |              |              |            |            |            |            |            |
|      | ремесел" - всего     |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  135 065,00  |  19 295,00   |  19 295,00   | 19 295,00  | 19 295,00  | 19 295,00  | 19 295,00  | 19 295,00  |
|      | казенное учреждение  |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Информационно-      |              |              |              |            |            |            |            |            |
|      | аналитический        |              |              |              |            |            |            |            |            |
|      | центр" - всего       |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
| 1.   | Подпрограмма 1       | 1 691 721,00 |  201 075,00  |  223 941,00  | 253 341,00 | 253 341,00 | 253 341,00 | 253 341,00 | 253 341,00 |
|      | "Сохранение          |              |              |              |            |            |            |            |            |
|      | культурного          |              |              |              |            |            |            |            |            |
|      | наследия, развитие   |              |              |              |            |            |            |            |            |
|      | библиотечного и      |              |              |              |            |            |            |            |            |
|      | музейного дела,      |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | информационно-       |              |              |              |            |            |            |            |            |
|      | аналитическое        |              |              |              |            |            |            |            |            |
|      | обеспечение отрасли  |              |              |              |            |            |            |            |            |
|      | в Ямало-Ненецком     |              |              |              |            |            |            |            |            |
|      | автономном округе"   |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Департамент          |  99 665,00   |  14 537,00   |  14 188,00   | 14 188,00  | 14 188,00  | 14 188,00  | 14 188,00  | 14 188,00  |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | (ответственный       |              |              |              |            |            |            |            |            |
|      | исполнитель)         |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  271 212,00  |  28 266,00   |  34 366,00   | 41 716,00  | 41 716,00  | 41 716,00  | 41 716,00  | 41 716,00  |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Национальная        |              |              |              |            |            |            |            |            |
|      | библиотека Ямало-    |              |              |              |            |            |            |            |            |
|      | Ненецкого            |              |              |              |            |            |            |            |            |
|      | автономного округа"  |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 185 779,00 |  138 977,00  |  156 092,00  | 178 142,00 | 178 142,00 | 178 142,00 | 178 142,00 | 178 142,00 |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Ямало-Ненецкий      |              |              |              |            |            |            |            |            |
|      | окружной музейно-    |              |              |              |            |            |            |            |            |
|      | выставочный          |              |              |              |            |            |            |            |            |
|      | комплекс             |              |              |              |            |            |            |            |            |
|      | им. И. С. Шеманов-   |              |              |              |            |            |            |            |            |
|      | ского"               |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  135 065,00  |  19 295,00   |  19 295,00   | 19 295,00  | 19 295,00  | 19 295,00  | 19 295,00  | 19 295,00  |
|      | казенное учреждение  |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Информационно-      |              |              |              |            |            |            |            |            |
|      | аналитический        |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | центр"               |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
| 2.   | Подпрограмма 2       | 3 971 759,00 |  752 386,00  |  974 468,00  | 448 981,00 | 448 981,00 | 448 981,00 | 448 981,00 | 448 981,00 |
|      | "Поддержка           |              |              |              |            |            |            |            |            |
|      | творческих           |              |              |              |            |            |            |            |            |
|      | инициатив, развитие  |              |              |              |            |            |            |            |            |
|      | профессионального    |              |              |              |            |            |            |            |            |
|      | искусства и          |              |              |              |            |            |            |            |            |
|      | народного            |              |              |              |            |            |            |            |            |
|      | творчества в Ямало-  |              |              |              |            |            |            |            |            |
|      | Ненецком             |              |              |              |            |            |            |            |            |
|      | автономном округе"   |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Департамент          | 1 048 236,00 |  397 518,00  |  596 083,00  | 10 927,00  | 10 927,00  | 10 927,00  | 10 927,00  | 10 927,00  |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | (ответственный       |              |              |              |            |            |            |            |            |
|      | исполнитель)         |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 004 306,00 |  120 242,00  |  128 969,00  | 151 019,00 | 151 019,00 | 151 019,00 | 151 019,00 | 151 019,00 |
|      | автономное           |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Культурно-деловой   |              |              |              |            |            |            |            |            |
|      | центр"               |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      | 1 444 453,00 |  174 825,00  |  187 103,00  | 216 505,00 | 216 505,00 | 216 505,00 | 216 505,00 | 216 505,00 |
|      | автономное           |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | культуры             |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Окружной Центр      |              |              |              |            |            |            |            |            |
|      | национальных         |              |              |              |            |            |            |            |            |
|      | культур"             |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |  471 809,00  |  56 846,00   |  62 313,00   | 70 530,00  | 70 530,00  | 70 530,00  | 70 530,00  | 70 530,00  |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | культуры             |              |              |              |            |            |            |            |            |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|  1   |          2           |      3       |      4       |      5       |     6      |     7      |     8      |     9      |     10     |
|------+----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Окружной Дом        |              |              |              |            |            |            |            |            |
|      | ремесел"             |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |   2421,00    |   2421,00    |     0,00     |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |
|      | бюджетное            |              |              |              |            |            |            |            |            |
|      | учреждение           |              |              |              |            |            |            |            |            |
|      | автономного округа   |              |              |              |            |            |            |            |            |
|      | "Ямало-Ненецкий      |              |              |              |            |            |            |            |            |
|      | окружной музейно-    |              |              |              |            |            |            |            |            |
|      | выставочный          |              |              |              |            |            |            |            |            |
|      | комплекс             |              |              |              |            |            |            |            |            |
|      | им. И. С. Шеманов-   |              |              |              |            |            |            |            |            |
|      | ского"               |              |              |              |            |            |            |            |            |
|      |----------------------+--------------+--------------+--------------+------------+------------+------------+------------+------------|
|      | Государственное      |    534,00    |    534,00    |     0,00     |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |