Постановление Правительства Ямало-Ненецкого автономного округа от 20.03.2014 № 215-П

                                                                 ".

10. Дополнить Государственную программу приложением N 3 следующего
содержания:


    "Приложение N 3
    к государственной программе Ямало-Ненецкого
    автономного округа "Основные направления
    развития культуры на 2014 -2020 годы"


                     ДЕТАЛИЗИРОВАННЫЙ ПЕРЕЧЕНЬ
 мероприятий подпрограмм государственной программы Ямало-Ненецкого
                        автономного округа
    "Основные направления развития культуры на 2014-2020 годы"
                            на 2014 год

                                                        тыс. рублей
-----------------------------------------------------------------------------------------------------------------------------------------
| N  |  Наименование   | Объе- |                                              В том числе                                               |
| п/ | государственной |   м   |--------------------------------------------------------------------------------------------------------|
| п  |   программы,    | фина- | ведо- | ме-  |                                       в том числе                                       |
|    |  подпрограммы,  | нси-  | мств- | жб-  |-----------------------------------------------------------------------------------------|
|    | ответственного  | рова- | енн-  | юд-  | го- | го- | го- | гор- | го- | го- |  На-   |  Шу-   | Пр-  | Ям- |  Таз-  | Пу-  | Кр- |
|    |  исполнителя,   |  ния  |  ые   | же-  | ро- | ро- | ро- |  од  | ро- | ро- |  ды-   |  ры-   | иу-  | ал- |  овс-  | ро-  | ас- |
|    | соисполнителя,  |       | расх- | тн-  |  д  |  д  |  д  | Но-  |  д  |  д  |  мс-   |  шк-   | ра-  | ьс- |  ки-   | вск- | но- |
|    |   мероприятия   |       |  оды  |  ые  | Са- | Ла- | Но- | яб-  | М-  | Гу- |  ки-   |  арс-  | льс- | ки- |   й    |  ий  | се- |
|    |                 |       |       | суб- | ле- | бы- | вы- | рьс  | ур- | бк- |   й    |  ки-   | ки-  |  й  |  ра-   | ра-  | ль- |
|    |                 |       |       | сид- | ха- | тн- |  й  |  к   | ав- | ин- |  ра-   |   й    |  й   | ра- |   йо   |  йо  | ку- |
|    |                 |       |       |  ии  | рд  | ан- | Ур- |      | ле- | ск- |   йо   |  ра-   | ра-  | йо  |   н    |  н   | пс- |
|    |                 |       |       |      |     | ги  | ен- |      | нк  | ий  |   н    |   йо   |  йо  |  н  |        |      | ки- |
|    |                 |       |       |      |     |     | го  |      |  о  |     |        |   н    |  н   |     |        |      |  й  |
|    |                 |       |       |      |     |     |  й  |      |     |     |        |        |      |     |        |      | ра- |
|    |                 |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      | йо  |
|    |                 |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |  н  |
|----+-----------------+-------+-------+------+-----+-----+-----+------+-----+-----+--------+--------+------+-----+--------+------+-----|
| 1  |        2        |   3   |   4   |  5   |  6  |  7  |  8  |  9   | 10  | 11  |   12   |   13   |  14  | 15  |   16   |  17  | 18  |
|----+-----------------+-------+-------+------+-----+-----+-----+------+-----+-----+--------+--------+------+-----+--------+------+-----|
| 1. | Государственная | 1 493 | 1 333 | 159  |  6  |  3  |  5  |  13  |  5  |  2  | 29 248 | 30 200 |  5   |  5  | 35 889 |  13  |  1  |
|    | программа       |  541  |  680  | 861  | 66  | 31  | 91  | 241  | 89  | 96  |        |        | 729  | 50  |        | 511  | 77  |
|    | автономного     |       |       |      |  5  |  6  |  9  |      |  9  |  4  |        |        |      |  8  |        |      |  2  |
|    | округа          |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | "Основные       |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | направления     |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | развития        |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | культуры на     |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | 2014-2020 годы" |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | - всего         |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|----+-----------------+-------+-------+------+-----+-----+-----+------+-----+-----+--------+--------+------+-----+--------+------+-----|
| 2. | Департамент     |  564  |  404  | 159  |  6  |  3  |  5  |  13  |  5  |  2  | 29 248 | 30 200 |  5   |  5  | 35 889 |  13  |  1  |
|    | культуры        |  485  |  624  | 861  | 66  | 31  | 91  | 241  | 89  | 96  |        |        | 729  | 50  |        | 511  | 77  |
|    | автономного     |       |       |      |  5  |  6  |  9  |      |  9  |  4  |        |        |      |  8  |        |      |  2  |
|    | округа - всего  |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|----+-----------------+-------+-------+------+-----+-----+-----+------+-----+-----+--------+--------+------+-----+--------+------+-----|
| 3. | Государственное |  28   |  28   |  0   |  0  |  0  |  0  |  0   |  0  |  0  |   0    |   0    |  0   |  0  |   0    |  0   |  0  |
|    | бюджетное       |  800  |  800  |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | учреждение      |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | автономного     |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | округа          |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | "Национальная   |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | библиотека      |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | Ямало-          |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | Ненецкого       |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | автономного     |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
|    | округа" - всего |       |       |      |     |     |     |      |     |     |        |        |      |     |        |      |     |
-----------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
|  1  |         2         |   3    |   4   |  5  | 6  | 7  | 8  |  9  | 10 | 11 |   12   |   13   |  14   | 15 |   16   | 17  | 18 |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 4.  | Государственное   |  140   |  140  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  814   |  814  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского" -   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 5.  | Государственное   |  121   |  121  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | автономное        |  665   |  665  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр" -  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 6.  | Государственное   |  174   |  174  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | автономное        |  325   |  325  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 7.  | Государственное   |   56   |  56   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  746   |  746  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 8.  | Государственное   |   19   |  19   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | казенное          |  295   |  295  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Информационн     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о-аналитический   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центр" - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 9.  | Департамент       |  387   |  387  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | строительства и   |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | жилищной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | политики          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (соисполнитель)   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | - всего           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10. | Подпрограмма 1.   |  200   |  189  | 10  | 1  | 60 | 75 |  1  | 76 | 56 |   62   |   1    |   1   | 51 |  800   | 730 | 14 |
|     | "Сохранение       |  142   |  586  | 556 | 04 | 0  | 0  | 897 | 9  | 0  |   5    |  000   |  121  | 5  |        |     | 9  |
|     | культурного       |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия,         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | развитие          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотечного и   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | дела,             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | информационно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | аналитическое     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | отрасли в Ямало-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецком          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11. | Департамент       |   14   | 3 632 | 10  | 1  | 60 | 75 |  1  | 76 | 56 |   62   |   1    |   1   | 51 |  800   | 730 | 14 |
|     | культуры          |  188   |       | 556 | 04 | 0  | 0  | 897 | 9  | 0  |   5    |  000   |  121  | 5  |        |     | 9  |
|     | автономного       |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12. | Государственное   |   28   |  28   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  266   |  266  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа" - всего   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13. | Государственное   |  138   |  138  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  393   |  393  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского" -   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14. | Государственное   |   19   |  19   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | казенное          |  295   |  295  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Информационн     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о-аналитический   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центр" - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15. | 1. Обеспечение    | 3 632  | 3 632 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | государственной   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | охраны,           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сохранения,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | использования и   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | популяризации     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | объектов          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16. | Департамент       | 3 632  | 3 632 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17. | 1.1. Проведение   | 1 162  | 1 162 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | инвентаризации    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | состояния         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | объектов          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18. | Департамент       | 1 162  | 1 162 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19. | 1.2. Организация  |  400   |  400  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | проведения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | историко-         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурной        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | экспертизы        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20. | Департамент       |  400   |  400  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21. | 1.3. Выявление и  |  300   |  300  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | исследование      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | объектов          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22. | Департамент       |  300   |  300  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23. | 1.4. Создание     |  200   |  200  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | электронного      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | формата границ    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | территорий        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | объектов          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия для      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | внесения в        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственный   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | кадастр           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | недвижимости      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 24. | Департамент       |  200   |  200  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 25. | 1.5. Разработка   |  120   |  120  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | проектов зон      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | охраны объектов   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследия          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 26. | Департамент       |  120   |  120  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 27. | 1.6. Проведение   | 1 340  | 1 340 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | противоаварийн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ых раскопок       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | разрушающихся     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | памятников        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | археологии        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 28. | Департамент       | 1 340  | 1 340 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 29. | 1.7. Развитие     |  110   |  110  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | системы           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обеспечения       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | общественной      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | доступности к     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурному       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | наследию          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 30. | Департамент       |  110   |  110  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 31. | 2. Обеспечение    |   37   |  28   |  9  | 1  | 60 | 70 |  1  | 76 | 30 |   56   |   1    |   1   | 51 |  800   | 650 | 14 |
|     | современных       |  470   |  266  | 204 | 04 | 0  | 0  | 000 | 9  | 0  |   0    |  000   |  121  | 5  |        |     | 9  |
|     | условий для       |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | информационно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотечного     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обслуживания      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | населения         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 32. | Департамент       | 9 204  |   0   |  9  | 1  | 60 | 70 |  1  | 76 | 30 |   56   |   1    |   1   | 51 |  800   | 650 | 14 |
|     | культуры          |        |       | 204 | 04 | 0  | 0  | 000 | 9  | 0  |   0    |  000   |  121  | 5  |        |     | 9  |
|     | автономного       |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 33. | Государственное   |   28   |  28   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |  266   |  266  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа" - всего   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 34. | 2.1. Создание     |  250   |  250  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | окружного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | страхового        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | фонда             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | документов,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | создание копий    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | на цифровых       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | носителях         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 35. | Государственное   |  250   |  250  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 36. | 2.2. Внедрение в  |  250   |   0   | 250 | 0  | 25 | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | библиотечную      |        |       |     |    | 0  |    |     |    |    |        |        |       |    |        |     |    |
|     | практику новых    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | видов             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | информационны-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х услуг           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ЦБС г.           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Лабытнанги)       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 37. | Департамент       |  250   |   0   | 250 |    | 25 |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    | 0  |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 38. | 2.3. Проект       |   69   |   0   | 69  | 0  | 0  | 0  |  0  | 69 | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | "Целевая          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотечная      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | программа         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Золотой          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | возраст"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 39. | Департамент       |   69   |   0   | 69  |    |    |    |     | 69 |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 40. | 2.4.              |  100   |   0   | 100 | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 50 |   0    |  0  | 50 |
|     | Обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | прав на доступ к  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотечным      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | услугам особых    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | групп             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пользователей     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 41. | Департамент       |  100   |   0   | 100 |    |    |    |     |    |    |        |        |       | 50 |        |     | 50 |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 42. | 2.5. Окружной     |  115   |  115  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | конкурс           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | видеороликов      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Ожившая книга"   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 43. | Государственное   |  115   |  115  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 44. | 2.6. Проект "Ночь |  140   |   0   | 140 | 0  | 0  | 0  | 140 | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | светла"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ЦБС г.           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ноябрьска)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 45. | Департамент       |  140   |   0   | 140 |    |    |    | 140 |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 46. | 2.7. Проект       |   80   |   0   | 80  | 0  | 0  | 0  | 80  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | "Лермонтовские    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | дни в Интеллект-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центре" (ЦБС г.   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ноябрьска)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 47. | Департамент       |   80   |   0   | 80  |    |    |    | 80  |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 48. | 2.8. "Мир         |   80   |   0   | 80  | 0  | 0  | 0  | 80  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | начинается с      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | детства" -        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | игровой           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | развивающий       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс (ЦБС г.  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ноябрьска)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 49. | Департамент       |   80   |   0   | 80  |    |    |    | 80  |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 50. | 2.9. Проект       |  200   |   0   | 200 | 0  | 0  | 0  |  0  | 20 | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | "Целевая          |        |       |     |    |    |    |     | 0  |    |        |        |       |    |        |     |    |
|     | библиотечная      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | программа         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Библиотека под   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | открытым          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | небом" (г.        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Муравленко)       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 51. | Департамент       |  200   |   0   | 200 |    |    |    |     | 20 |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     | 0  |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 52. | 2.10. Проект      |   60   |   0   | 60  | 0  | 0  | 0  |  0  | 0  | 0  |   60   |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Центра правовой   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | информации        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | МУК               |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Межпоселенче-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ская              |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центральная       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека"       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | муниципального    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образования       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Надымский         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | район             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Мы разные -      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Мы вместе"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 53. | Департамент       |   60   |   0   | 60  |    |    |    |     |    |    |   60   |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 54. | 2.11. Неделя      |   65   |   0   | 65  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 65 |   0    |  0  | 0  |
|     | детской книги     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Страна Читалия"  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | МБУК              |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Ярсалинская      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ЦБС"              |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 55. | Департамент       |   65   |   0   | 65  |    |    |    |     |    |    |        |        |       | 65 |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 56. | 2.12. Цикл        |  120   |   0   | 120 | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 120 | 0  |
|     | мероприятий       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | для детей         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Воспитание       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сказкой"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ЦБС г. Тарко-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Сале)             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 57. | Департамент       |  120   |   0   | 120 |    |    |    |     |    |    |        |        |       |    |        | 120 |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 58. | 2.13. Проект      |  300   |  300  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | "Библионочь"      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (государственно-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | е бюджетное       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | совместно с ЦБС   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Приуральского     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | района            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и г. Лабытнанги)  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 59. | Государственное   |  300   |  300  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 60. | 2.14. Реализация  | 1 500  |   0   |  1  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |  500   |  500  | 0  |  500   |  0  | 0  |
|     | проекта           |        |       | 500 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Модельная        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сельская          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека"       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (пос.             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шурышкары,        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пос. Белоярск,    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пос. Тазовский)   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 61. | Департамент       | 1 500  |   0   |  1  |    |    |    |     |    |    |        |  500   |  500  |    |  500   |     |    |
|     | культуры          |        |       | 500 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 62. | 2.15. Укрепление  |  940   |   0   | 940 | 64 | 0  | 0  |  0  | 0  | 0  |   0    |   0    |  300  | 0  |   0    |  0  | 0  |
|     | материально-      |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | технической       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | базы библиотек    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 63. | Департамент       |  940   |   0   | 940 | 64 |    |    |     |    |    |        |        |  300  |    |        |     |    |
|     | культуры          |        |       |     | 0  |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 64. | 2.16.             | 5 600  |   0   |  5  | 40 | 35 | 70 | 700 | 50 | 30 |   50   |  500   |  321  | 40 |  300   | 530 | 99 |
|     | Комплектование    |        |       | 600 | 0  | 0  | 0  |     | 0  | 0  |   0    |        |       | 0  |        |     |    |
|     | государственных   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и                 |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | муниципальных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотек         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 65. | Департамент       | 5 600  |   0   |  5  | 40 | 35 | 70 | 700 | 50 | 30 |   50   |  500   |  321  | 40 |  300   | 530 | 99 |
|     | культуры          |        |       | 600 | 0  | 0  | 0  |     | 0  | 0  |   0    |        |       | 0  |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 66. | Государственное   |   0    |   0   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 67. | 2.17. Создание    |  650   |  650  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | регионального     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центра доступа к  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ресурсам          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Президентской     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотеки им.    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Б. Н. Ельцина на  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | базе              |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о бюджетного      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 68. | Государственное   |  650   |  650  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 69. | 2.18.             |   26   |  26   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Обеспечение       |  951   |  951  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | подведом-         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ственых           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждений в      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выполнения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о задания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 70. | Государственное   |   26   |  26   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  951   |  951  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 71. | 3. Обеспечение    |  139   |  138  |  1  | 0  | 0  | 50 | 897 | 0  | 26 |   65   |   0    |   0   | 0  |   0    | 80  | 0  |
|     | единого           |  745   |  393  | 352 |    |    |    |     |    | 0  |        |        |       |    |        |     |    |
|     | информационног-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о музейного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пространства      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа,           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | совершенствова-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ние музейной      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 72. | Департамент       | 1 352  |   0   |  1  | 0  | 0  | 50 | 897 | 0  | 26 |   65   |   0    |   0   | 0  |   0    | 80  | 0  |
|     | культуры          |        |       | 352 |    |    |    |     |    | 0  |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 73. | Государственное   |  138   |  138  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |  393   |  393  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского" -   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 74. | 3.1.              |  696   |  696  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Стационарная      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставка          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Мангазея -       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | первый русский    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | город в           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Заполярье"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (государственно-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | е бюджетное       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского")    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 75. | Государственное   |  696   |  696  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 76. | 3.2. Поддержка    |  121   |   0   | 121 | 0  | 0  | 0  | 121 | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | образовательны    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х,                |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | просветительски   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х, выставочных    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейных          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проектов:         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проект            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Каменная         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | радуга в сказках  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | П. Бажова"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (Музейный         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ресурсный         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр г.          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ноябрьска)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 77. | Департамент       |  121   |   0   | 121 |    |    |    | 121 |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 78. | 3.3. Поддержка    |   40   |   0   | 40  | 0  | 0  | 0  | 40  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | образовательны    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х,                |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | просветительски   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х, выставочных    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейных          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проектов:         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образовательная   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | программа "Мой    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | друг - Музей"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (Музейный         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ресурсный         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Ноябрьска)     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 79. | Департамент       |   40   |   0   | 40  |    |    |    | 40  |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 80. | 3.4.              |   65   |   0   | 65  | 0  | 0  | 0  |  0  | 0  | 0  |   65   |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Просветительски-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | е выставочные     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проекты: "Музей   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | для всех",        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Музей -          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | людям!" (МУК      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Музей истории    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и археологии      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Надым")        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 81. | Департамент       |   65   |   0   | 65  |    |    |    |     |    |    |   65   |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 82. | 3.5.              |   80   |   0   | 80  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 80  | 0  |
|     | Образовательно-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | просветительски-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | й проект          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Олимпийская      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ночь в музее"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (МУК "Пуровский   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | районный          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | историко-         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | краеведческий     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музей")           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 83. | Департамент       |   80   |   0   | 80  |    |    |    |     |    |    |        |        |       |    |        | 80  |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 84. | 3.6.              |  200   |   0   | 200 | 0  | 0  | 0  |  0  | 0  | 20 |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Образовательны-   |        |       |     |    |    |    |     |    | 0  |        |        |       |    |        |     |    |
|     | й проект "Здесь   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | было море"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (Музей освоения   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Севера            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Губкинского)   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 85. | Департамент       |  200   |   0   | 200 |    |    |    |     |    | 20 |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    | 0  |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 86. | 3.7. Выставка,    |  750   |  750  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | приуроченная к    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | 100-летию         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Первой мировой    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | войны             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 87. | Государственное   |  750   |  750  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 88. | 3.8. Организация  |  110   |   0   | 110 | 0  | 0  | 50 |  0  | 0  | 60 |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | передвижной       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставки в        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках проекта    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Содружество"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 89. | Департамент       |  110   |   0   | 110 |    |    | 50 |     |    | 60 |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 90. | 3.9. Культурно-   |  736   |   0   | 736 | 0  | 0  | 0  | 736 | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | образовательны-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | й форум           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (г. Ноябрьск)     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 91. | Департамент       |  736   |   0   | 736 |    |    |    | 736 |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 92. | 3.10. Реализация  |  700   |  700  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | культурно-        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образовательног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о проекта "Дети   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | едут в            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Петербург"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 93. | Государственное   |  700   |  700  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 94. | 3.11. Проект      | 1 000  | 1 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | "Навстречу        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | победе"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (государственно-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | е бюджетное       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского")    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 95. | Государственное   | 1 000  | 1 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 96. | 3.12.             |  135   |  135  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Обеспечение       |  247   |  247  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | подведомствены-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х учреждений в    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выполнения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о задания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 97. | Государственное   |  135   |  135  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | бюджетное         |  247   |  247  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 98. | 4.                |   19   |  19   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | Информационно     |  295   |  295  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | -аналитическое    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | отрасли           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 99. | Государственное   |   19   |  19   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
|     | казенное          |  295   |  295  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Информационн     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о-аналитический   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центр" - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Подпрограмма 2.   |  741   |  656  | 85  | 0  | 0  | 35 |  1  | 1  | 0  | 23 290 | 23 000 | 1 000 | 0  | 32 000 |  3  | 10 |
| 0.  | "Поддержка        |  795   |  199  | 596 |    |    | 0  | 751 | 03 |    |        |        |       |    |        | 073 | 0  |
|     | творческих        |        |       |     |    |    |    |     | 2  |    |        |        |       |    |        |     |    |
|     | инициатив,        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | развитие          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ого искусства и   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творчества в      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецком          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Департамент       | 386 1- |  300  | 85  | 0  | 0  | 35 |  1  | 1  | 0  | 23 290 | 23 000 | 1 000 | 0  | 32 000 |  3  | 10 |
| 1.  | культуры          |   04   |  508  | 596 |    |    | 0  | 751 | 03 |    |        |        |       |    |        | 073 | 0  |
|     | автономного       |        |       |     |    |    |    |     | 2  |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Государственное   |  121   |  121  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | автономное        |  665   |  665  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | - всего           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Государственное   |  174   |  174  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | автономное        |  325   |  325  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Государственное   |   56   |  56   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | бюджетное         |  746   |  746  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Государственное   | 2 421  | 2 421 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского" -   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Государственное   |  534   |  534  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 6.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа" - всего   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | 1. Поддержка      | 2 008  | 2 008 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | творческих        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | инициатив в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | области           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства,        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | методическое      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | отрасли           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | Департамент       | 2 008  | 2 008 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа - всего    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 10  | 1.1. Организация  |  101   |  101  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конкурса на       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соискание         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | специальной       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ой премии в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сфере культуры    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Событие          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | года"             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | Департамент       |  101   |  101  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 0.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | 1.2. Организация  |  363   |  363  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конкурса по       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | присуждению       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | премий за         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | высокие           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ые достижения     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | лучшим            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | педагогическим    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | работникам        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образовательны-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х организаций     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | Департамент       |  363   |  363  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | 1.3. Организация  |  100   |  100  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конкурса на       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соискание         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | премии в          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | области           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | театрального      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | Департамент       |  100   |  100  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 4.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | 1.4. Организация  |  321   |  321  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конкурса на       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соискание         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | специальной       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | премии            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Губернатора       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа за успехи  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | в создании,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сохранении и      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пропаганде        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурных        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ценностей         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | коренных          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | малочисленных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народов Севера    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | Департамент       |  321   |  321  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 6.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | 1.5.              |   50   |  50   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | Обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | художественно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | экспертного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | совета по         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народным          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | художественным    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | промыслам и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремеслам          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | Департамент       |   50   |  50   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 11  | 1.6. Организация  |   80   |  80   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конкурса на       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соискание         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | звания "Мастер    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | декоративно-      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | прикладного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | Департамент       |   80   |  80   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 0.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | 1.7.              |  250   |  250  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | Обеспечение       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | награждения       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Почетной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | грамотой          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | департамента      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | Департамент       |  250   |  250  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | 1.8. Организация  |  253   |  253  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | торжественной     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | церемонии         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | награждения       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | лучших            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | работников        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (вручение знака   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Мастер           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | декоративно-      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | прикладного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел";         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | вручение          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | специальных       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | премий            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Губернатора       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа за успехи  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | в создании,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сохранении и      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пропаганде        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культурных        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ценностей         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | коренных          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | малочисленных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народов           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Севера;           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | специальной       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ой премии в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сфере культуры    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Событие года")   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | в рамках          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | празднования      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ого праздника     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Дня работника     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | Департамент       |  253   |  253  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 4.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | 1.9. Организация  |  450   |  450  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | семинара-         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | совещания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | руководителей     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | органов           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | управления        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа по         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | вопросам          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | основной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | Департамент       |  450   |  450  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 6.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | 1.10.             |   40   |  40   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | Модернизация      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сайта "Культура   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямала"            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (совершенствова-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ние системы       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | управления        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сайтом, оплата    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | хостинга,         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | оптимизация       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | работы сайта для  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | поисковых         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | систем)           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | Департамент       |   40   |  40   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 12  | 2. Повышение      | 9 456  | 8 623 | 833 | 0  | 0  | 35 |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 483 | 0  |
| 9.  | эффективности и   |        |       |     |    |    | 0  |     |    |    |        |        |       |    |        |     |    |
|     | качества          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образования в     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сфере культуры    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и искусства       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Департамент       |  833   |   0   | 833 |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 0.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Государственное   | 8 623  | 8 623 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 1.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр" -  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | 2.1.              | 2 100  | 2 100 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | Межрегиональн-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ая научно-        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | практическая      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | конференция       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (г. Новый         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Уренгой)          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Государственное   | 2 100  | 2 100 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 3.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | 2.2. Организация  |  300   |   0   | 300 | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 300 | 0  |
| 4.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | консультативной   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и опытно-         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исследовательск-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ой работы,        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | направленной на   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | совершенствова-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ние               |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ого мастерства    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (МКУК             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Районный         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | организационно-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | методический      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центр"            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Тарко-Сале)    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Департамент       |  300   |   0   | 300 |    |    |    |     |    |    |        |        |       |    |        | 300 |    |
| 5.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | 2.3. Оптимизация  |  183   |   0   | 183 | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 183 | 0  |
| 6.  | музыкально-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | теоретического    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | обучения          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учащихся (МБОУ    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ДОД "Пуровская    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | детская школа     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусств")        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Департамент       |  183   |   0   | 183 |    |    |    |     |    |    |        |        |       |    |        | 183 |    |
| 7.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | 2.4. Оказание     |  350   |   0   | 350 | 0  | 0  | 35 |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | поддержки         |        |       |     |    |    | 0  |     |    |    |        |        |       |    |        |     |    |
|     | Центру            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | одаренных         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | детей             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (г. Новый         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Уренгой)          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 13  | Департамент       |  350   |   0   | 350 |    |    | 35 |     |    |    |        |        |       |    |        |     |    |
| 9.  | культуры          |        |       |     |    |    | 0  |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | 2.5. Окружной     |  800   |  800  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | конкурс           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | молодых           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | дарований         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Новые имена"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Тарко-Сале     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | Государственное   |  800   |  800  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 1.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | 2.6. Организация  | 1 000  | 1 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | и проведение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | концертов и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | мастер-классов    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ведущих           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятелей          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | Государственное   | 1 000  | 1 000 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 3.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | 2.7. Участие      | 2 000  | 2 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | одаренных         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | детей             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа во         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всероссийских     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творческих        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | школах (гг.       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Суздаль, Москва,  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Тарусса)          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | Государственное   | 2 000  | 2 000 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 5.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | 2.8. Премии за    |  523   |  523  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 6.  | высокие           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творческие        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | достижения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | молодым           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | дарованиям        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа в сфере    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | Государственное   |  523   |  523  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 7.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | 2.9. Премия с     | 1 200  | 1 200 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | присвоением       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | почетного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | статуса           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Губернаторский   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | " творческим      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | коллективам       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 14  | Государственное   | 1 200  | 1 200 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 9.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | 2.10.             |  500   |  500  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | Межрегиональн-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ый конкурс        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | академического    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рисунка           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Золотое          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Сечение"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (г. Ноябрьск)     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | Государственное   |  500   |  500  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 1.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | 2.11. Участие в   |  500   |  500  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | XIII Молодежных   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Дельфийских       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | играх             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | Государственное   |  500   |  500  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | 3. Развитие       |  102   |  102  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | профессиональн-   |  635   |  635  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ого искусства в   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | Департамент       |   0    |   0   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 5.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | Государственное   |  102   |  102  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 6.  | автономное        |  635   |  635  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр" -  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | 3.1. Включение    | 2 597  | 2 597 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | муниципальных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | образований в     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе в          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | общероссийский    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проект            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Гастрольная      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | карта России",    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Филармоническ-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ие сезоны".       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Реализация        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | проекта           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Филармония       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | для детей и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | юношества"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | Государственное   | 2 597  | 2 597 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 15  | 3.2.              |  100   |  100  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | Обеспечение       |  038   |  038  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | подведомствены-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х учреждений в    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выполнения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о задания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Государственное   |  100   |  100  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | автономное        |  038   |  038  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | 4. Поддержка      |  172   |  166  |  6  | 0  | 0  | 0  |  1  | 85 | 0  |   29   |   0    |   1   | 0  |   0    |  2  | 0  |
| 1.  | многообразия      |  745   |  440  | 305 |    |    |    | 575 | 0  |    |   0    |        |  000  |    |        | 590 |    |
|     | культурно-        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | досуговой         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Департамент       | 6 805  |  500  |  6  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | культуры          |        |       | 305 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Государственное   |  165   |  165  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 3.  | автономное        |  205   |  205  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Государственное   |  735   |  735  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 4.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр" -  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | 4.1. Окружной     | 3 000  | 3 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | Пасхальный        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | фестиваль         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творчества        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Государственное   | 3 000  | 3 000 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 6.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | 4.2. Открытый     | 1 075  |   0   |  1  | 0  | 0  | 0  |  1  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | Межрегиональн-    |        |       | 075 |    |    |    | 075 |    |    |        |        |       |    |        |     |    |
|     | ый конкурс        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | эстрадного        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творчества        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Полярная         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | звезда"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (г. Ноябрьск)     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | Департамент       | 1 075  |   0   |  1  |    |    |    |  1  |    |    |        |        |       |    |        |     |    |
| 8.  | культуры          |        |       | 075 |    |    |    | 075 |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 16  | 4.3. VI Окружной  |  850   |   0   | 850 | 0  | 0  | 0  |  0  | 85 | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | фестиваль танца   |        |       |     |    |    |    |     | 0  |    |        |        |       |    |        |     |    |
|     | "Кудесы",         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Муравленко     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | Департамент       |  850   |   0   | 850 |    |    |    |     | 85 |    |        |        |       |    |        |     |    |
| 0.  | культуры          |        |       |     |    |    |    |     | 0  |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | 4.4. Организация  |  150   |  150  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | регионального     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | отборочного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | тура конкурса     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | молодых           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнителей      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | эстрадной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | песни "Песня не   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | знает границ"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Уральского        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | федерального      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | Государственное   |  150   |  150  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | 4.5. Открытый     |  200   |   0   | 200 | 0  | 0  | 0  |  0  | 0  | 0  |   20   |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | фестиваль         |        |       |     |    |    |    |     |    |    |   0    |        |       |    |        |     |    |
|     | авторской песни   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и поэзии (Центр   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | досуга            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Надыма)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | Департамент       |  200   |   0   | 200 |    |    |    |     |    |    |   20   |        |       |    |        |     |    |
| 4.  | культуры          |        |       |     |    |    |    |     |    |    |   0    |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | 4.6. "И           |   90   |   0   | 90  | 0  | 0  | 0  |  0  | 0  | 0  |   90   |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | невозможное       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | возможно!"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (МАУК             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Досуговый        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | центр"            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пос. Лесной       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Надымского        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | района)           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | Департамент       |   90   |   0   | 90  |    |    |    |     |    |    |   90   |        |       |    |        |     |    |
| 6.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | 4.7. Юбилейные    | 1 000  | 1 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | мероприятия       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ого коллектива    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народной песни    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Сеетей Ямал"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | Государственное   | 1 000  | 1 000 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 17  | 4.8. Проект       |  735   |  735  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | "Праздничные      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | будни",           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | организация       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | гастролей         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ведущих           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | российских        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | профессиональн-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ых коллективов,   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | приуроченых к     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | памятным датам    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Российской        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | истории           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (государственно-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | е автономное      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |    "Культурно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |  деловой центр")  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Государственное   |  735   |  735  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 0.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | 4.9. Организация  | 1 300  | 1 300 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | творческих        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | меропиятий,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | приуроченных к    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | памятным датам    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и                 |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственны-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | м праздникам      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (на базе          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о автономного     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | казенного         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур")         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Государственное   |  800   |  800  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Департамент       |  500   |  500  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 3.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | 4.10.             | 1 500  |   0   |  1  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  1  | 0  |
| 4.  | Приобретение      |        |       | 500 |    |    |    |     |    |    |        |        |       |    |        | 500 |    |
|     | звуко-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | технического      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | оборудования в    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ГДК "Геолог"      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Тарко-Сале     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Департамент       | 1 500  |   0   |  1  |    |    |    |     |    |    |        |        |       |    |        |  1  |    |
| 5.  | культуры          |        |       | 500 |    |    |    |     |    |    |        |        |       |    |        | 500 |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | 4.11.             |   90   |   0   | 90  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    | 90  | 0  |
| 6.  | Приобретение      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | оборудования      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ширмы) и         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | расходных         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | материалов для    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | кукольного        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | театра "Дильгун"  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ЦНК г. Тарко-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Сале)             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Департамент       |   90   |   0   | 90  |    |    |    |     |    |    |        |        |       |    |        | 90  |    |
| 7.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | 4.12. Создание    | 2 000  |   0   |  2  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   1   | 0  |   0    |  1  | 0  |
| 8.  | модельных         |        |       | 000 |    |    |    |     |    |    |        |        |  000  |    |        | 000 |    |
|     | сельских домов    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (пос. Катравож    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Приуральского     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | района,           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | пос. Ханымей      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Пуровского        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | района)           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 18  | Департамент       | 2 000  |   0   |  2  |    |    |    |     |    |    |        |        |   1   |    |        |  1  |    |
| 9.  | культуры          |        |       | 000 |    |    |    |     |    |    |        |        |  000  |    |        | 000 |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | 4.13. Фестиваль   |  500   |   0   | 500 | 0  | 0  | 0  | 500 | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | детского кино     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Синяя птица"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ГДКиК "Русь" г.  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ноябрьска)        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | Департамент       |  500   |   0   | 500 |    |    |    | 500 |    |    |        |        |       |    |        |     |    |
| 1.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | 4.14. Издание     |  500   |  500  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | информационно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | аналитического    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | журнала           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культура         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямала"            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | Государственное   |  500   |  500  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 3.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | 4.15.             |  159   |  159  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | Обеспечение       |  755   |  755  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | подведомствены-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х учреждений в    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выполнения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о задания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | Государственное   |  159   |  159  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | автономное        |  755   |  755  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | 5. Создание       |   55   |  55   | 458 | 0  | 0  | 0  | 176 | 18 | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 10 |
| 6.  | условий для       |  951   |  493  |     |    |    |    |     | 2  |    |        |        |       |    |        |     | 0  |
|     | сохранения,       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | развития и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | популяризации     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народных          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | художественных    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | промыслов         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | и декоративно-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | прикладного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | творчества        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | Департамент       |  458   |   0   | 458 |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 7.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | Государственное   |   55   |  55   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | бюджетное         |  493   |  493  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 19  | 5.1.              | 1 000  | 1 000 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | Межрегиональн-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ая выставка       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | художественног-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о косторезного    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства "Душа   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Севера"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | Государственное   | 1 000  | 1 000 |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 0.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | 5.2. Организация  |  970   |  970  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | и проведение II   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямальского        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | плэнера           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | Государственное   |  970   |  970  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | 5.3. Проведение   |  276   |   0   | 276 | 0  | 0  | 0  | 176 | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 10 |
| 3.  | мероприятий,      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     | 0  |
|     | направленных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | на                |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | популяризацию     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | традиций          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | декоративно-      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | прикладного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства и       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | народов Севера    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (выставки,        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | фестивали и пр.)  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | Департамент       |  276   |   0   | 276 |    |    |    | 176 |    |    |        |        |       |    |        |     | 10 |
| 4.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     | 0  |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | 5.4. Косторезная  |  182   |   0   | 182 | 0  | 0  | 0  |  0  | 18 | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | мастерская        |        |       |     |    |    |    |     | 2  |    |        |        |       |    |        |     |    |
|     | "Муравленок"      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (МАОУ ДОД         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ДХШ г.            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Муравленко)       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | Департамент       |  182   |   0   | 182 |    |    |    |     | 18 |    |        |        |       |    |        |     |    |
| 6.  | культуры          |        |       |     |    |    |    |     | 2  |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | 5.5.              |   53   |  53   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | Обеспечение       |  523   |  523  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деятельности      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | подведомствены-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х учреждений в    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | рамках            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выполнения        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственног-  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | о задания         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | Государственное   |   53   |  53   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | бюджетное         |  523   |  523  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 20  | 6. Реализация     |  399   |  298  | 78  | 0  | 0  | 0  |  0  | 0  | 0  | 23 000 | 23 000 |   0   | 0  | 32 000 |  0  | 0  |
| 9.  | прочих            |  000   |  000  | 000 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | мероприятий в     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сфере культуры    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     |                   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Департамент       |  376   |  298  | 78  | 0  | 0  | 0  |  0  | 0  | 0  | 23 000 | 23 000 |   0   | 0  | 32 000 |  0  | 0  |
| 0.  | культуры          |  000   |  000  | 000 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 1 253  | 1 253 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 2 421  | 2 421 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского" -   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   |  534   |  534  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа" - всего   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 9 672  | 9 672 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр" -  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 9 120  | 9 120 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур" - всего  |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | 6.1. Реализация   |  104   |  26   | 78  | 0  | 0  | 0  |  0  | 0  | 0  | 23 000 | 23 000 |   0   | 0  | 32 000 |  0  | 0  |
| 6.  | регионального     |  000   |  000  | 000 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | плана основных    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | мероприятий       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | развития сферы    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры в        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соответствии с    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Указом            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Президента        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Российской        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Федерации от 22   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | апреля            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | 2013 года N 375   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "О проведении в   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Российской        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Федерации Года    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры"         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Департамент       | 81 00  | 3 000 | 78  | 0  | 0  | 0  |  0  | 0  | 0  | 23 000 | 23 000 |   0   | 0  | 32 000 |  0  | 0  |
| 7.  | культуры          |   0    |       | 000 |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 1 253  | 1 253 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной Дом     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ремесел"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 21  | Государственное   | 2 421  | 2 421 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа "Ямало-    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкий          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | окружной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | музейно-          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | выставочный       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | комплекс          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | им. И. С.         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Шемановского"     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Государственное   |  534   |  534  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | бюджетное         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Национальная     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | библиотека        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецкого         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Государственное   | 9 672  | 9 672 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Культурно-       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | деловой центр"    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Государственное   | 9 120  | 9 120 |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 2.  | автономное        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждение        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "Окружной         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Центр             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | национальных      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культур"          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | 6.2. Введение     |   80   |  80   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | новой сети        |  000   |  000  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | муниципальных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждений в      |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ДК "Нефтяник",   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Детская школа     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусств)         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Департамент       |   80   |  80   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 4.  | культуры          |  000   |  000  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | 6.3. Повышение    |  215   |  215  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 5.  | оплаты труда в    |  000   |  000  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | соответствии с    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Указом            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Президента        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Российской        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Федерации         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | от 07 мая 2012    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | года N 597        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | "О мероприятия-   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | х по реализации   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственной   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | социальной        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | политики"         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Департамент       |  215   |  215  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 6.  | культуры          |  000   |  000  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Подпрограмма 3.   |  387   |  387  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 7.  | "Строительство    |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | объектов          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры в        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ямало-            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Ненецком          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе"           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Департамент       |   0    |   0   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 8.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 22  | Департамент       |  387   |  387  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 9.  | строительства и   |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | жилищной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | политики          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (соисполнитель)   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | - всего           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | 1. Строительство  |  387   |  387  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | объектов          |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждений        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Департамент       |   0    |   0   |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 1.  | культуры          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Департамент       |  387   |  387  |  0  |    |    |    |     |    |    |        |        |       |    |        |     |    |
| 2.  | строительства и   |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | жилищной          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | политики          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (соисполнитель)   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | - всего           |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | 1.1. Детская      |  387   |  387  |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 3.  | школа искусств,   |  411   |  411  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | г. Тарко-Сале     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Подпрограмма 4.   |   76   |  12   | 63  | 5  | 2  | 4  |  9  | 4  | 2  |   5    |   6    |   3   | 4  |   3    |  9  | 1  |
| 4.  | "Обеспечение      |  601   |  892  | 709 | 62 | 71 | 81 | 593 | 09 | 40 |   33   |  200   |  608  | 99 |  089   | 708 | 52 |
|     | мер социальной    |        |       |     | 5  | 6  | 9  |     | 8  | 4  |   3    |        |       | 3  |        |     | 3  |
|     | поддержки в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | сфере культуры"   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Департамент       |   76   |  12   | 63  | 5  | 2  | 4  |  9  | 4  | 2  |   5    |   6    |   3   | 4  |   3    |  9  | 1  |
| 5.  | культуры          |  601   |  892  | 709 | 62 | 71 | 81 | 593 | 09 | 40 |   33   |  200   |  608  | 99 |  089   | 708 | 52 |
|     | автономного       |        |       |     | 5  | 6  | 9  |     | 8  | 4  |   3    |        |       | 3  |        |     | 3  |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | 1.                |   76   |  12   | 63  | 5  | 2  | 4  |  9  | 4  | 2  |   5    |   6    |   3   | 4  |   3    |  9  | 1  |
| 6.  | Осуществление     |  601   |  892  | 709 | 62 | 71 | 81 | 593 | 09 | 40 |   33   |  200   |  608  | 99 |  089   | 708 | 52 |
|     | мер социальной    |        |       |     | 5  | 6  | 9  |     | 8  | 4  |   3    |        |       | 3  |        |     | 3  |
|     | поддержки         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | работников        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственных   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждений        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа и          |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | муниципальных     |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | учреждений        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | культуры и        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | искусства в       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономном        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округе            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Департамент       |   76   |  12   | 63  | 5  | 2  | 4  |  9  | 4  | 2  |   5    |   6    |   3   | 4  |   3    |  9  | 1  |
| 7.  | культуры          |  601   |  892  | 709 | 62 | 71 | 81 | 593 | 09 | 40 |   33   |  200   |  608  | 99 |  089   | 708 | 52 |
|     | автономного       |        |       |     | 5  | 6  | 9  |     | 8  | 4  |   3    |        |       | 3  |        |     | 3  |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Подпрограмма 5.   |   87   |  87   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 8.  | "Обеспечение      |  592   |  592  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | реализации        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | государственной   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | программы"        |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 23  | Департамент       |   87   |  87   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 9.  | культуры          |  592   |  592  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | (ответственный    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнитель) -    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | всего             |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 24  | 1. Обеспечение    |   87   |  87   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 0.  | деятельности      |  592   |  592  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | ответственного    |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | исполнителя       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | Государственной   |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | программы         |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|-----+-------------------+--------+-------+-----+----+----+----+-----+----+----+--------+--------+-------+----+--------+-----+----|
| 24  | Департамент       |   87   |  87   |  0  | 0  | 0  | 0  |  0  | 0  | 0  |   0    |   0    |   0   | 0  |   0    |  0  | 0  |
| 1.  | культуры          |  592   |  592  |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | автономного       |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
|     | округа            |        |       |     |    |    |    |     |    |    |        |        |       |    |        |     |    |
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