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

|и услуг                            |0542113 |240  |3630,5      |3630,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0542113 |600  |135,0       |135,0       |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0542113 |610  |135,0       |135,0       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие                          |0600000 |     |4582047,3   |4076763,5   |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|массовой                           |0610000 |     |1272560,0   |554932,0    |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0610059 |     |32500,0     |32500,0     |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие           массовой|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры      и      спорта"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры    и    спорта    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0610059 |600  |32500,0     |32500,0     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0610059 |610  |13200,0     |13200,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0610059 |620  |19300,0     |19300,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия  по  организации|        |     |            |            |    |
|отдыха и                           |0612105 |     |9060,0      |9060,0      |    |
|       оздоровления детей в  рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы       "Развитие|        |     |            |            |    |
|массовой                           |        |     |            |            |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0612105 |200  |9060,0      |9060,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0612105 |240  |9060,0      |9060,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии    на    реализацию|        |     |            |            |    |
|подпрограммы                       |0615409 |     |1231000,0   |513372,0    |    |
|       "Развитие           массовой|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры      и      спорта"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры    и    спорта    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |0615409 |500  |1231000,0   |513372,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |0615409 |520  |1231000,0   |513372,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|спорта высших                      |0620000 |     |3257019,9   |3468819,2   |    |
|       достижений     и     системы|        |     |            |            |    |
|подготовки                         |        |     |            |            |    |
|       спортивного         резерва"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры    и    спорта    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0620059 |     |1874219,9   |1905391,2   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие   спорта    высших|        |     |            |            |    |
|достижений и                       |        |     |            |            |    |
|       системы           подготовки|        |     |            |            |    |
|спортивного                        |        |     |            |            |    |
|       резерва"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие         физической|        |     |            |            |    |
|культуры и                         |        |     |            |            |    |
|       спорта  в   Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0620059 |600  |1874219,9   |1905391,2   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0620059 |610  |673473,5    |702824,9    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0620059 |620  |1200746,4   |1202566,3   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0622114 |     |1286800,0   |1286800,0   |    |
|       "Развитие   спорта    высших|        |     |            |            |    |
|достижений и                       |        |     |            |            |    |
|       системы           подготовки|        |     |            |            |    |
|спортивного                        |        |     |            |            |    |
|       резерва"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие         физической|        |     |            |            |    |
|культуры и                         |        |     |            |            |    |
|       спорта  в   Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0622114 |200  |1286800,0   |1286800,0   |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0622114 |240  |1286800,0   |1286800,0   |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |0624205 |     |96000,0     |276628,0    |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    в    рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие   спорта    высших|        |     |            |            |    |
|достижений и                       |        |     |            |            |    |
|       системы           подготовки|        |     |            |            |    |
|спортивного                        |        |     |            |            |    |
|       резерва"     государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие         физической|        |     |            |            |    |
|культуры и                         |        |     |            |            |    |
|       спорта  в   Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе - Югре на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |0624205 |400  |96000,0     |276628,0    |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |0624205 |410  |96000,0     |276628,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Управление|        |     |            |            |    |
|отраслью                           |0630000 |     |52467,4     |53012,3     |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0630059 |     |200,0       |200,0       |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Управление         отраслью|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры      и      спорта"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры    и    спорта    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0630059 |600  |200,0       |200,0       |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0630059 |620  |200,0       |200,0       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |0630204 |     |33204,0     |33204,0     |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы     "Управление|        |     |            |            |    |
|отраслью                           |        |     |            |            |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0630204 |100  |29483,6     |29483,6     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0630204 |120  |29483,6     |29483,6     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0630204 |200  |3720,4      |3720,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0630204 |240  |3720,4      |3720,4      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |0630240 |     |2365,6      |2365,6      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы     "Управление|        |     |            |            |    |
|отраслью                           |        |     |            |            |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0630240 |100  |1249,4      |1249,4      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |0630240 |120  |1249,4      |1249,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0630240 |200  |1116,2      |1116,2      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0630240 |240  |1116,2      |1116,2      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |0630999 |     |10897,8     |11442,7     |    |
|       подпрограммы     "Управление|        |     |            |            |    |
|отраслью                           |        |     |            |            |    |
|       физической    культуры     и|        |     |            |            |    |
|спорта"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       физической культуры и спорта|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0630999 |800  |10897,8     |11442,7     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |0630999 |870  |10897,8     |11442,7     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0632114 |     |5800,0      |5800,0      |    |
|       "Управление         отраслью|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры      и      спорта"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|физической                         |        |     |            |            |    |
|       культуры    и    спорта    в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0632114 |200  |5800,0      |5800,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0632114 |240  |5800,0      |5800,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Содействие                        |0700000 |     |1151850,2   |1204675,2   |    |
|       занятости    населения     в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Содействие|        |     |            |            |    |
|                                   |0710000 |     |197300,9    |191406,2    |    |
|       трудоустройству     граждан"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Содействие                        |        |     |            |            |    |
|       занятости    населения     в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0712115 |     |197300,9    |191406,2    |    |
|       "Содействие  трудоустройству|        |     |            |            |    |
|граждан"                           |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Содействие                        |        |     |            |            |    |
|       занятости    населения     в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0712115 |200  |57955,7     |52139,8     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0712115 |240  |57955,7     |52139,8     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0712115 |800  |139345,2    |139266,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |0712115 |810  |102464,2    |108708,5    |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0712115 |850  |36881,0     |30557,9     |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма "Дополнительные|        |     |            |            |    |
|                                   |0720000 |     |24621,8     |24446,5     |    |
|       мероприятия    в     области|        |     |            |            |    |
|содействия                         |        |     |            |            |    |
|       занятости         населения"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы        "Содействие|        |     |            |            |    |
|занятости                          |        |     |            |            |    |
|       населения в Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0722115 |     |18566,7     |24446,5     |    |
|       "Дополнительные  мероприятия|        |     |            |            |    |
|в области                          |        |     |            |            |    |
|       содействия         занятости|        |     |            |            |    |
|населения"                         |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Содействие                        |        |     |            |            |    |
|       занятости    населения     в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0722115 |200  |7723,0      |8052,9      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0722115 |240  |7723,0      |8052,9      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0722115 |800  |10843,7     |16393,6     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |0722115 |810  |10843,7     |16393,6     |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |