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

|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0172101 |240  |12000,0     |13000,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Территориальное                   |0180000 |     |32396252,0  |31986051,4  |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0180059 |     |290127,0    |147447,2    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Территориальное            |        |     |            |            |    |
|планирование                       |        |     |            |            |    |
|       учреждений   здравоохранения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|здравоохранения                    |        |     |            |            |    |
|       на   2014   -   2020   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0180059 |600  |290127,0    |147447,2    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0180059 |610  |290127,0    |147447,2    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |0180204 |     |121212,2    |121416,2    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0180204 |100  |117460,6    |117664,6    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0180204 |120  |117460,6    |117664,6    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0180204 |200  |3748,6      |3748,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0180204 |240  |3748,6      |3748,6      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0180204 |800  |3,0         |3,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0180204 |850  |3,0         |3,0         |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |0180240 |     |9999,0      |9999,0      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0180240 |100  |3088,4      |3088,4      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0180240 |120  |3088,4      |3088,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0180240 |200  |6910,6      |6910,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0180240 |240  |6910,6      |6910,6      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |0180999 |     |70305,7     |674818,4    |    |
|       подпрограммы                |        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0180999 |800  |70305,7     |674818,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |0180999 |870  |70305,7     |674818,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0182101 |     |702675,0    |753451,6    |    |
|       "Территориальное            |        |     |            |            |    |
|планирование                       |        |     |            |            |    |
|       учреждений   здравоохранения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|здравоохранения                    |        |     |            |            |    |
|       на   2014   -   2020   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0182101 |200  |702675,0    |753451,6    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0182101 |240  |702675,0    |753451,6    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Создание    и     содержание|        |     |            |            |    |
|резервов                           |0182172 |     |900,0       |900,0       |    |
|       материальных        ресурсов|        |     |            |            |    |
|(запасов) для                      |        |     |            |            |    |
|       предупреждения,   ликвидации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных   ситуаций    в|        |     |            |            |    |
|целях                              |        |     |            |            |    |
|       гражданской обороны в рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0182172 |200  |900,0       |900,0       |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка   товаров,    работ,|        |     |            |            |    |
|услуг в целях                      |0182172 |230  |900,0       |900,0       |    |
|       формирования                |        |     |            |            |    |
|государственного                   |        |     |            |            |    |
|       материального        резерва|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |0184201 |     |2017193,0   |360000,0    |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    в    рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Территориальное            |        |     |            |            |    |
|планирование                       |        |     |            |            |    |
|       учреждений   здравоохранения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|здравоохранения                    |        |     |            |            |    |
|       на   2014   -   2020   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |0184201 |400  |2017193,0   |360000,0    |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |0184201 |410  |2017193,0   |360000,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии    на    реализацию|        |     |            |            |    |
|подпрограммы                       |0185422 |     |450052,6    |255528,0    |    |
|       "Территориальное            |        |     |            |            |    |
|планирование                       |        |     |            |            |    |
|       учреждений   здравоохранения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|здравоохранения                    |        |     |            |            |    |
|       на   2014   -   2020   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185422 |500  |450052,6    |255528,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |0185422 |520  |450052,6    |255528,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185701 |     |16538589,9  |17459973,4  |    |
|       территориальному       фонду|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского     страхования|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -  Югры  на   дополнительное|        |     |            |            |    |
|финансовое                         |        |     |            |            |    |
|       обеспечение       реализации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       территориальной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обязательного   медицинского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       страхования                 |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры  в|        |     |            |            |    |
|пределах                           |        |     |            |            |    |
|       базовой            программы|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского  страхования  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185701 |500  |16538589,9  |17459973,4  |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|бюджетам                           |0185701 |580  |16538589,9  |17459973,4  |    |
|       территориальных       фондов|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского     страхования|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|Федеральному                       |0185702 |     |12049197,6  |12049197,6  |    |
|       фонду          обязательного|        |     |            |            |    |
|медицинского                       |        |     |            |            |    |
|       страхования    на     уплату|        |     |            |            |    |
|страховых                          |        |     |            |            |    |
|       взносов   на    обязательное|        |     |            |            |    |
|медицинское                        |        |     |            |            |    |
|       страхование    неработающего|        |     |            |            |    |
|населения в                        |        |     |            |            |    |
|       рамках          подпрограммы|        |     |            |            |    |
|"Территориальное                   |        |     |            |            |    |
|       планирование      учреждений|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       здравоохранения  автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185702 |500  |12049197,6  |12049197,6  |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|бюджету                            |0185702 |560  |12049197,6  |12049197,6  |    |
|       Федерального           фонда|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского     страхования|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185703 |     |146000,0    |153320,0    |    |
|       территориальному       фонду|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского     страхования|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры    на    финансовое|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       дополнительных    видов    и|        |     |            |            |    |
|условий                            |        |     |            |            |    |
|       оказания медицинской помощи,|        |     |            |            |    |
|не                                 |        |     |            |            |    |
|       установленных        базовой|        |     |            |            |    |
|программой                         |        |     |            |            |    |
|       обязательного   медицинского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       страхования,    в     рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Территориальное            |        |     |            |            |    |
|планирование                       |        |     |            |            |    |
|       учреждений   здравоохранения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|здравоохранения                    |        |     |            |            |    |
|       на   2014   -   2020   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0185703 |500  |146000,0    |153320,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|бюджетам                           |0185703 |580  |146000,0    |153320,0    |    |
|       территориальных       фондов|        |     |            |            |    |
|обязательного                      |        |     |            |            |    |
|       медицинского     страхования|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие                          |0200000 |     |49873541,9  |51551437,3  |    |
|       образования                в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Профессиональное                  |0210000 |     |7253134,0   |7390239,7   |    |
|       образование,     наука     и|        |     |            |            |    |
|технологии"                        |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       образования                в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0210059 |     |5532208,3   |6056292,5   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Профессиональное           |        |     |            |            |    |
|образование, наука                 |        |     |            |            |    |
|       и                технологии"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|образования в                      |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0210059 |600  |5532208,3   |6056292,5   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0210059 |610  |4443170,0   |4881555,5   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0210059 |620  |1089038,3   |1174737,0   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0212106 |     |705474,0    |665974,0    |    |
|       "Профессиональное           |        |     |            |            |    |
|образование, наука                 |        |     |            |            |    |
|       и                технологии"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|образования в                      |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0212106 |200  |705474,0    |665974,0    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0212106 |240  |705474,0    |665974,0    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выплаты            стипендий|        |     |            |            |    |
|обучающимся в                      |0213211 |     |504572,9    |529801,6    |    |
|       государственных             |        |     |            |            |    |
|профессиональных                   |        |     |            |            |    |
|       образовательных организациях|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры в рамках подпрограммы|        |     |            |            |    |
|       "Профессиональное           |        |     |            |            |    |
|образование, наука                 |        |     |            |            |    |
|       и                технологии"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|образования в                      |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0213211 |600  |504572,9    |529801,6    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0213211 |610  |432299,0    |453914,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0213211 |620  |72273,9     |75887,6     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выплаты   детям-сиротам    и|        |     |            |            |    |
|детям,                             |0213212 |     |129458,1    |135931,2    |    |
|       оставшимся   без   попечения|        |     |            |            |    |
|родителей,                         |        |     |            |            |    |
|       лицам из числа детей-сирот и|        |     |            |            |    |
|детей,                             |        |     |            |            |    |
|       оставшихся   без   попечения|        |     |            |            |    |
|родителей,                         |        |     |            |            |    |
|       обучающимся                в|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       профессиональных            |        |     |            |            |    |
|образовательных                    |        |     |            |            |    |
|       организациях                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры, в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Профессиональное                  |        |     |            |            |    |
|       образование,     наука     и|        |     |            |            |    |
|технологии"                        |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       образования                в|        |     |            |            |    |