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

|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |0510059 |110  |19068,0     |19812,3     |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0510059 |200  |597,5       |597,5       |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0510059 |240  |597,5       |597,5       |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0510059 |600  |449014,5    |492509,2    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0510059 |610  |439879,5    |481881,3    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0510059 |620  |9135,0      |10627,9     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0512113 |     |30700,0     |29299,8     |    |
|       "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"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0512113 |200  |8800,0      |10000,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0512113 |240  |8800,0      |10000,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0512113 |600  |21900,0     |19299,8     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0512113 |610  |4400,0      |2999,8      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0512113 |620  |17500,0     |16300,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |0514204 |     |111434,0    |224535,0    |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    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"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |0514204 |400  |111434,0    |224535,0    |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |0514204 |410  |111434,0    |224535,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии    на    реализацию|        |     |            |            |    |
|подпрограммы                       |0515408 |     |309583,7    |81191,2     |    |
|       "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"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0515408 |500  |309583,7    |81191,2     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |0515408 |520  |309583,7    |81191,2     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|полномочий                         |0515517 |     |4933,7      |5036,0      |    |
|       по хранению, комплектованию,|        |     |            |            |    |
|учету и                            |        |     |            |            |    |
|       использованию       архивных|        |     |            |            |    |
|документов,                        |        |     |            |            |    |
|       относящихся                к|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       собственности    автономного|        |     |            |            |    |
|округа, 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"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0515517 |500  |4933,7      |5036,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции                   |        |     |            |            |    |
|                                   |0515517 |530  |4933,7      |5036,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Укрепление|        |     |            |            |    |
|единого                            |0520000 |     |1421416,9   |1574870,5   |    |
|       культурного    пространства"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0520059 |     |1342549,5   |1492451,6   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Укрепление          единого|        |     |            |            |    |
|культурного                        |        |     |            |            |    |
|       пространства"               |        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0520059 |600  |1342549,5   |1492451,6   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0520059 |610  |1070347,6   |1162342,0   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0520059 |620  |272201,9    |330109,6    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0522113 |     |69391,7     |72273,5     |    |
|       "Укрепление          единого|        |     |            |            |    |
|культурного                        |        |     |            |            |    |
|       пространства"               |        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0522113 |200  |55302,7     |59499,5     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0522113 |240  |55302,7     |59499,5     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0522113 |600  |14089,0     |12774,0     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0522113 |610  |4640,0      |2925,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0522113 |620  |9449,0      |9849,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выплаты            стипендий|        |     |            |            |    |
|обучающимся в                      |0523211 |     |7657,9      |8162,2      |    |
|       государственных             |        |     |            |            |    |
|профессиональных                   |        |     |            |            |    |
|       образовательных организациях|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры в рамках подпрограммы|        |     |            |            |    |
|       "Укрепление          единого|        |     |            |            |    |
|культурного                        |        |     |            |            |    |
|       пространства"               |        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0523211 |600  |7657,9      |8162,2      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0523211 |610  |7657,9      |8162,2      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выплаты   детям-сиротам    и|        |     |            |            |    |
|детям,                             |0523212 |     |1817,8      |1983,2      |    |
|       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     "Укрепление|        |     |            |            |    |
|единого                            |        |     |            |            |    |
|       культурного    пространства"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0523212 |300  |1817,8      |1983,2      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Публичные        нормативные|        |     |            |            |    |
|социальные                         |0523212 |310  |1817,8      |1983,2      |    |
|       выплаты            гражданам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|внутреннего и                      |0530000 |     |10000,0     |10000,0     |    |
|       въездного           туризма"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0532113 |     |5130,0      |5130,0      |    |
|       "Развитие   внутреннего    и|        |     |            |            |    |
|въездного                          |        |     |            |            |    |
|       туризма"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие культуры и туризма|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0532113 |200  |5130,0      |5130,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0532113 |240  |5130,0      |5130,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |0537809 |     |4870,0      |4870,0      |    |
|       на  реализацию  подпрограммы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       внутреннего   и    въездного|        |     |            |            |    |
|туризма"                           |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0537809 |800  |4870,0      |4870,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |0537809 |810  |4870,0      |4870,0      |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Совершенствование                 |0540000 |     |99079,7     |99337,0     |    |
|       системы     управления     в|        |     |            |            |    |
|культуре и                         |        |     |            |            |    |
|       архивном               деле"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |0540204 |     |81839,1     |81719,4     |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Совершенствование                 |        |     |            |            |    |
|       системы     управления     в|        |     |            |            |    |
|культуре и                         |        |     |            |            |    |
|       архивном               деле"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0540204 |100  |79022,9     |79022,9     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0540204 |120  |79022,9     |79022,9     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0540204 |200  |2806,2      |2686,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0540204 |240  |2806,2      |2686,5      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0540204 |800  |10,0        |10,0        |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0540204 |850  |10,0        |10,0        |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |0540240 |     |6324,2      |6344,2      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Совершенствование                 |        |     |            |            |    |
|       системы     управления     в|        |     |            |            |    |
|культуре и                         |        |     |            |            |    |
|       архивном               деле"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0540240 |100  |2319,0      |2319,0      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0540240 |120  |2319,0      |2319,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0540240 |200  |4005,2      |4025,2      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0540240 |240  |4005,2      |4025,2      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |0540999 |     |7150,9      |7508,4      |    |
|       подпрограммы                |        |     |            |            |    |
|"Совершенствование                 |        |     |            |            |    |
|       системы     управления     в|        |     |            |            |    |
|культуре и                         |        |     |            |            |    |
|       архивном               деле"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы "Развитие культуры|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       туризма  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0540999 |800  |7150,9      |7508,4      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |0540999 |870  |7150,9      |7508,4      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0542113 |     |3765,5      |3765,0      |    |
|       "Совершенствование   системы|        |     |            |            |    |
|управления                         |        |     |            |            |    |
|       в культуре и архивном  деле"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       культуры   и    туризма    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0542113 |200  |3630,5      |3630,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |