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ЗАКОН ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 10.07.2014 № 56-оз

|                                                   |0340000  |     |2537452,3    |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Мероприятия по профилактике правонарушений в|         |     |             |    |
|                                                   |0342102  |     |300,0        |    |
|       сфере   общественного   порядка   в   рамках|         |     |             |    |
|подпрограммы                                       |         |     |             |    |
|       "Преодоление    социальной    исключенности"|         |     |             |    |
|                                                   |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0342102  |200  |300,0        |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0342102  |240  |300,0        |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Мероприятия        по        противодействию|         |     |             |    |
|злоупотреблению                                    |0342103  |     |1500,0       |    |
|       наркотиками  и  их  незаконному  обороту   в|         |     |             |    |
|рамках                                             |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0342103  |200  |1500,0       |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0342103  |240  |1500,0       |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Региональная доплата к  пенсии  пенсионерам,|         |     |             |    |
|                                                   |0343167  |     |319905,8     |    |
|       получающим минимальную пенсию по старости, и|         |     |             |    |
|иные                                               |         |     |             |    |
|       региональные  доплаты  к  пенсиям  в  рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |0343167  |300  |319905,8     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальные    выплаты    гражданам,    кроме|         |     |             |    |
|публичных                                          |0343167  |320  |319905,8     |    |
|       нормативных        социальных         выплат|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Предоставление гражданам субсидий на  оплату|         |     |             |    |
|                                                   |0343201  |     |1049405,7    |    |
|       жилого  помещения  и  коммунальных  услуг  в|         |     |             |    |
|рамках                                             |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |0343201  |300  |1049405,7    |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Публичные  нормативные  социальные   выплаты|         |     |             |    |
|                                                   |0343201  |310  |1049405,7    |    |
|       гражданам                                   |         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Компенсации затрат родителей на  воспитание,|         |     |             |    |
|                                                   |0343203  |     |25228,3      |    |
|       обучение детей-инвалидов на дому, на  оплату|         |     |             |    |
|услуг                                              |         |     |             |    |
|       сурдопереводчиков в рамках подпрограммы     |         |     |             |    |
|       "Преодоление    социальной    исключенности"|         |     |             |    |
|                                                   |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |0343203  |300  |25228,3      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Публичные  нормативные  социальные   выплаты|         |     |             |    |
|                                                   |0343203  |310  |25228,3      |    |
|       гражданам                                   |         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Оказание государственной  социальной  помощи|         |     |             |    |
|                                                   |0343231  |     |459619,2     |    |
|       малоимущим   семьям,   малоимущим    одиноко|         |     |             |    |
|проживающим                                        |         |     |             |    |
|       гражданам и  дополнительных  мер  социальной|         |     |             |    |
|помощи                                             |         |     |             |    |
|       отдельным  категориям   граждан   в   рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |0343231  |300  |459619,2     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Публичные  нормативные  социальные   выплаты|         |     |             |    |
|                                                   |0343231  |310  |459619,2     |    |
|       гражданам                                   |         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субсидии на предоставление  жилых  помещений|         |     |             |    |
|                                                   |0345082  |     |32771,8      |    |
|       детям-сиротам  и   детям,   оставшимся   без|         |     |             |    |
|попечения                                          |         |     |             |    |
|       родителей, лицам из их  числа  по  договорам|         |     |             |    |
|найма                                              |         |     |             |    |
|       специализированных жилых помещений в  рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы" за                                           |         |     |             |    |
|       счет    средств     федерального     бюджета|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Межбюджетные                      трансферты|         |     |             |    |
|                                                   |0345082  |500  |32771,8      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субсидии                                    |         |     |             |    |
|                                                   |0345082  |520  |32771,8      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субвенции на предоставление жилых  помещений|         |     |             |    |
|                                                   |0345511  |     |633617,4     |    |
|       детям-сиротам  и   детям,   оставшимся   без|         |     |             |    |
|попечения                                          |         |     |             |    |
|       родителей, лицам из их  числа  по  договорам|         |     |             |    |
|найма                                              |         |     |             |    |
|       специализированных жилых помещений в  рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы     "Преодоление     социальной|         |     |             |    |
|                                                   |         |     |             |    |
|       исключенности"   государственной   программы|         |     |             |    |
|                                                   |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы" за                                           |         |     |             |    |
|       счет  средств  бюджета  автономного   округа|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Межбюджетные                      трансферты|         |     |             |    |
|                                                   |0345511  |500  |633617,4     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субвенции                                   |         |     |             |    |
|                                                   |0345511  |530  |633617,4     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субвенции  на   обеспечение   дополнительных|         |     |             |    |
|гарантий                                           |0345512  |     |15104,1      |    |
|       прав на жилое помещение детей-сирот и детей,|         |     |             |    |
|                                                   |         |     |             |    |
|       оставшихся без попечения родителей,  лиц  из|         |     |             |    |
|числа                                              |         |     |             |    |
|       детей-сирот   и   детей,   оставшихся    без|         |     |             |    |
|попечения                                          |         |     |             |    |
|       родителей,     в     рамках     подпрограммы|         |     |             |    |
|"Преодоление                                       |         |     |             |    |
|       социальной  исключенности"   государственной|         |     |             |    |
|                                                   |         |     |             |    |
|       программы  "Социальная   поддержка   жителей|         |     |             |    |
|                                                   |         |     |             |    |
|       Ханты-Мансийского автономного округа -  Югры|         |     |             |    |
|на                                                 |         |     |             |    |
|       2014          -          2020          годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Межбюджетные                      трансферты|         |     |             |    |
|                                                   |0345512  |500  |15104,1      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субвенции                                   |         |     |             |    |
|                                                   |0345512  |530  |15104,1      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Подпрограмма  "Развитие  социальной   службы|         |     |             |    |
|Югры"                                              |0350000  |     |6440937,8    |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы    на    обеспечение    деятельности|         |     |             |    |
|(оказание                                          |0350059  |     |6133849,6    |    |
|       услуг) государственных учреждений  в  рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы  "Развитие  социальной   службы|         |     |             |    |
|Югры"                                              |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на  выплаты   персоналу   в   целях|         |     |             |    |
|обеспечения                                        |0350059  |100  |699347,3     |    |
|       выполнения     функций      государственными|         |     |             |    |
|                                                   |         |     |             |    |
|       (муниципальными)     органами,     казенными|         |     |             |    |
|                                                   |         |     |             |    |
|       учреждениями,      органами       управления|         |     |             |    |
|                                                   |         |     |             |    |
|       государственными    внебюджетными    фондами|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на   выплаты   персоналу   казенных|         |     |             |    |
|учреждений                                         |0350059  |110  |699347,3     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0350059  |200  |246587,9     |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0350059  |240  |246587,9     |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |0350059  |300  |3277,7       |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальные    выплаты    гражданам,    кроме|         |     |             |    |
|публичных                                          |0350059  |320  |3277,7       |    |
|       нормативных        социальных         выплат|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Предоставление      субсидий      бюджетным,|         |     |             |    |
|автономным                                         |0350059  |600  |5179239,9    |    |
|       учреждениям    и     иным     некоммерческим|         |     |             |    |
|организациям                                       |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субсидии        бюджетным        учреждениям|         |     |             |    |
|                                                   |0350059  |610  |5015360,1    |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субсидии       автономным        учреждениям|         |     |             |    |
|                                                   |0350059  |620  |163879,8     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные         бюджетные          ассигнования|         |     |             |    |
|                                                   |0350059  |800  |5396,8       |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Уплата  налогов,  сборов  и  иных   платежей|         |     |             |    |
|                                                   |0350059  |850  |5396,8       |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Мероприятия по профилактике правонарушений в|         |     |             |    |
|                                                   |0352102  |     |1347,0       |    |
|       сфере   общественного   порядка   в   рамках|         |     |             |    |
|подпрограммы                                       |         |     |             |    |
|       "Развитие    социальной     службы     Югры"|         |     |             |    |
|государственной                                    |         |     |             |    |
|       программы  "Социальная   поддержка   жителей|         |     |             |    |
|                                                   |         |     |             |    |
|       Ханты-Мансийского автономного округа -  Югры|         |     |             |    |
|на                                                 |         |     |             |    |
|       2014          -          2020          годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0352102  |200  |1347,0       |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0352102  |240  |1347,0       |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Реализация     мероприятий      подпрограммы|         |     |             |    |
|"Развитие                                          |0352108  |     |24939,2      |    |
|       социальной  службы   Югры"   государственной|         |     |             |    |
|программы                                          |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0352108  |200  |22695,0      |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0352108  |240  |22695,0      |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Предоставление      субсидий      бюджетным,|         |     |             |    |
|автономным                                         |0352108  |600  |2244,2       |    |
|       учреждениям    и     иным     некоммерческим|         |     |             |    |
|организациям                                       |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Субсидии        бюджетным        учреждениям|         |     |             |    |
|                                                   |0352108  |610  |2244,2       |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Строительство   и   реконструкция   объектов|         |     |             |    |
|                                                   |0354203  |     |280802,0     |    |
|       государственной   собственности   в   рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы  "Развитие  социальной   службы|         |     |             |    |
|Югры"                                              |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Капитальные вложения в  объекты  недвижимого|         |     |             |    |
|                                                   |0354203  |400  |280802,0     |    |
|       имущества  государственной   (муниципальной)|         |     |             |    |
|                                                   |         |     |             |    |
|       собственности                               |         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Бюджетные                         инвестиции|         |     |             |    |
|                                                   |0354203  |410  |280802,0     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Подпрограмма    "Повышение     эффективности|         |     |             |    |
|отрасли"                                           |0360000  |     |1063452,7    |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы    на    обеспечение    деятельности|         |     |             |    |
|(оказание                                          |0360059  |     |667228,5     |    |
|       услуг) государственных учреждений  в  рамках|         |     |             |    |
|                                                   |         |     |             |    |
|       подпрограммы    "Повышение     эффективности|         |     |             |    |
|отрасли"                                           |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на  выплаты   персоналу   в   целях|         |     |             |    |
|обеспечения                                        |0360059  |100  |588395,8     |    |
|       выполнения     функций      государственными|         |     |             |    |
|                                                   |         |     |             |    |
|       (муниципальными)     органами,     казенными|         |     |             |    |
|                                                   |         |     |             |    |
|       учреждениями,      органами       управления|         |     |             |    |
|                                                   |         |     |             |    |
|       государственными    внебюджетными    фондами|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на   выплаты   персоналу   казенных|         |     |             |    |
|учреждений                                         |0360059  |110  |588395,8     |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0360059  |200  |77943,1      |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0360059  |240  |77943,1      |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные         бюджетные          ассигнования|         |     |             |    |
|                                                   |0360059  |800  |889,6        |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Уплата  налогов,  сборов  и  иных   платежей|         |     |             |    |
|                                                   |0360059  |850  |889,6        |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы     на      обеспечение      функций|         |     |             |    |
|государственных                                    |0360204  |     |350124,0     |    |
|       органов,   в   том   числе   территориальных|         |     |             |    |
|органов, в                                         |         |     |             |    |
|       рамках подпрограммы "Повышение эффективности|         |     |             |    |
|                                                   |         |     |             |    |
|       отрасли"      государственной      программы|         |     |             |    |
|"Социальная                                        |         |     |             |    |
|       поддержка     жителей      Ханты-Мансийского|         |     |             |    |
|автономного                                        |         |     |             |    |
|       округа  -  Югры  на  2014   -   2020   годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на  выплаты   персоналу   в   целях|         |     |             |    |
|обеспечения                                        |0360204  |100  |342757,9     |    |
|       выполнения     функций      государственными|         |     |             |    |
|                                                   |         |     |             |    |
|       (муниципальными)     органами,     казенными|         |     |             |    |
|                                                   |         |     |             |    |
|       учреждениями,      органами       управления|         |     |             |    |
|                                                   |         |     |             |    |
|       государственными    внебюджетными    фондами|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы на выплаты персоналу государственных|         |     |             |    |
|                                                   |0360204  |120  |342757,9     |    |
|       (муниципальных)                      органов|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0360204  |200  |7351,6       |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0360204  |240  |7351,6       |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные         бюджетные          ассигнования|         |     |             |    |
|                                                   |0360204  |800  |14,5         |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Уплата  налогов,  сборов  и  иных   платежей|         |     |             |    |
|                                                   |0360204  |850  |14,5         |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Прочие мероприятия  органов  государственной|         |     |             |    |
|власти                                             |0360240  |     |30805,5      |    |
|       в     рамках     подпрограммы     "Повышение|         |     |             |    |
|эффективности                                      |         |     |             |    |
|       отрасли"      государственной      программы|         |     |             |    |
|"Социальная                                        |         |     |             |    |
|       поддержка     жителей      Ханты-Мансийского|         |     |             |    |
|автономного                                        |         |     |             |    |
|       округа  -  Югры  на  2014   -   2020   годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы  на  выплаты   персоналу   в   целях|         |     |             |    |
|обеспечения                                        |0360240  |100  |12143,2      |    |
|       выполнения     функций      государственными|         |     |             |    |
|                                                   |         |     |             |    |
|       (муниципальными)     органами,     казенными|         |     |             |    |
|                                                   |         |     |             |    |
|       учреждениями,      органами       управления|         |     |             |    |
|                                                   |         |     |             |    |
|       государственными    внебюджетными    фондами|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Расходы на выплаты персоналу государственных|         |     |             |    |
|                                                   |0360240  |120  |12143,2      |    |
|       (муниципальных)                      органов|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0360240  |200  |18662,3      |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0360240  |240  |18662,3      |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Мероприятия        по        противодействию|         |     |             |    |
|злоупотреблению                                    |0362103  |     |500,0        |    |
|       наркотиками  и  их  незаконному  обороту   в|         |     |             |    |
|рамках                                             |         |     |             |    |
|       подпрограммы    "Повышение     эффективности|         |     |             |    |
|отрасли"                                           |         |     |             |    |
|       государственной    программы     "Социальная|         |     |             |    |
|поддержка                                          |         |     |             |    |
|       жителей Ханты-Мансийского автономного округа|         |     |             |    |
|-                                                  |         |     |             |    |
|       Югры    на     2014     -     2020     годы"|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0362103  |200  |500,0        |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |0362103  |240  |500,0        |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Реализация     мероприятий      подпрограммы|         |     |             |    |
|"Повышение                                         |0362108  |     |14794,7      |    |
|       эффективности    отрасли"    государственной|         |     |             |    |
|программы                                          |         |     |             |    |
|       "Социальная        поддержка         жителей|         |     |             |    |
|Ханты-Мансийского                                  |         |     |             |    |
|       автономного округа - Югры  на  2014  -  2020|         |     |             |    |
|годы"                                              |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Закупка   товаров,   работ   и   услуг   для|         |     |             |    |
|                                                   |0362108  |200  |13918,0      |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |


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