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

|       поддержка            жителей|        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0350059 |100  |754590,4    |832118,2    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |0350059 |110  |754590,4    |832118,2    |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0350059 |200  |222705,0    |243449,0    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0350059 |240  |222705,0    |243449,0    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0350059 |300  |3402,7      |3402,7      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальные           выплаты|        |     |            |            |    |
|гражданам, кроме                   |0350059 |320  |3402,7      |3402,7      |    |
|       публичных        нормативных|        |     |            |            |    |
|социальных                         |        |     |            |            |    |
|       выплат                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0350059 |600  |5318896,3   |5562022,2   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0350059 |610  |5185946,3   |5418641,2   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0350059 |620  |132950,0    |143381,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0350059 |800  |5537,4      |5663,5      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0350059 |850  |5537,4      |5663,5      |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия по  профилактике|        |     |            |            |    |
|                                   |0352102 |     |1065,0      |0,0         |    |
|       правонарушений    в    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  |1065,0      |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0352102 |240  |1065,0      |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0352108 |     |25257,2     |21969,7     |    |
|       "Развитие 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  |23013,0     |19725,5     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0352108 |240  |23013,0     |19725,5     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0352108 |600  |2244,2      |2244,2      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0352108 |610  |2244,2      |2244,2      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |0354203 |     |103121,0    |0,0         |    |
|       объектов     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                            |0354203 |400  |103121,0    |0,0         |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |0354203 |410  |103121,0    |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма      "Повышение|        |     |            |            |    |
|эффективности                      |0360000 |     |1532826,9   |1600065,9   |    |
|       отрасли"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Социальная        поддержка|        |     |            |            |    |
|жителей                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0360059 |     |663321,5    |689434,6    |    |
|       (оказание             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                            |0360059 |100  |583738,8    |609439,6    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |0360059 |110  |583738,8    |609439,6    |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0360059 |200  |78688,0     |79095,6     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0360059 |240  |78688,0     |79095,6     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0360059 |800  |894,7       |899,4       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0360059 |850  |894,7       |899,4       |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |0360204 |     |350396,8    |350396,8    |    |
|       государственных  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                            |0360204 |100  |342854,8    |342854,8    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0360204 |120  |342854,8    |342854,8    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0360204 |200  |7527,0      |7527,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0360204 |240  |7527,0      |7527,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0360204 |800  |15,0        |15,0        |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0360204 |850  |15,0        |15,0        |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |0360240 |     |31601,7     |31601,7     |    |
|       государственной   власти   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                            |0360240 |100  |12272,6     |12272,6     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0360240 |120  |12272,6     |12272,6     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0360240 |200  |19329,1     |19329,1     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0360240 |240  |19329,1     |19329,1     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |0360999 |     |479652,4    |521315,6    |    |
|       подпрограммы      "Повышение|        |     |            |            |    |
|эффективности                      |        |     |            |            |    |
|       отрасли"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Социальная        поддержка|        |     |            |            |    |
|жителей                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0360999 |800  |479652,4    |521315,6    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |0360999 |870  |479652,4    |521315,6    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия               по|        |     |            |            |    |
|противодействию                    |0362103 |     |500,0       |0,0         |    |
|       злоупотреблению  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       |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0362103 |240  |500,0       |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0362108 |     |7354,5      |7317,2      |    |
|       "Повышение     эффективности|        |     |            |            |    |
|отрасли"                           |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Социальная                        |        |     |            |            |    |
|       поддержка            жителей|        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0362108 |200  |6477,8      |6440,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0362108 |240  |6477,8      |6440,5      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0362108 |600  |876,7       |876,7       |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0362108 |610  |876,7       |876,7       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Доступная                         |0400000 |     |266802,9    |370982,9    |    |
|       среда   в   Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0400059 |     |130047,0    |211201,0    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Доступная среда в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0400059 |200  |27723,0     |3177,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0400059 |240  |27723,0     |3177,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0400059 |600  |102324,0    |208024,0    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0400059 |610  |99324,0     |208024,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0400059 |620  |3000,0      |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|                                   |0402112 |     |136755,9    |159781,9    |    |
|       государственной    программы|        |     |            |            |    |
|"Доступная                         |        |     |            |            |    |
|       среда   в   Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0402112 |200  |86331,9     |93461,9     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0402112 |240  |86331,9     |93461,9     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0402112 |600  |50424,0     |66320,0     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0402112 |610  |49124,0     |63320,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0402112 |620  |1300,0      |3000,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие                          |0500000 |     |2455828,0   |2537188,5   |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма    "Обеспечение|        |     |            |            |    |
|прав                               |0510000 |     |925331,4    |852981,0    |    |
|       граждан    на    доступ    к|        |     |            |            |    |
|культурным                         |        |     |            |            |    |
|       ценностям   и    информации"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0510059 |     |468680,0    |512919,0    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Обеспечение прав граждан на|        |     |            |            |    |
|доступ к                           |        |     |            |            |    |
|       культурным    ценностям    и|        |     |            |            |    |
|информации"                        |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0510059 |100  |19068,0     |19812,3     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |