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

|       подпрограммы "Организация  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обеспечение  мероприятий   в|        |     |            |            |    |
|сфере                              |        |     |            |            |    |
|       гражданской обороны,  защиты|        |     |            |            |    |
|населения                          |        |     |            |            |    |
|       и                 территории|        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры от|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных       ситуаций"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Защита                            |        |     |            |            |    |
|       населения  и  территорий  от|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1412125 |200  |4147,1      |13091,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1412125 |240  |4147,1      |13091,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии     на     создание|        |     |            |            |    |
|общественных                       |1415414 |     |2187,0      |2187,0      |    |
|       спасательных постов в местах|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       массового  отдыха  людей  на|        |     |            |            |    |
|водных                             |        |     |            |            |    |
|       объектах      в       рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Организация  и  обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       мероприятий     в      сфере|        |     |            |            |    |
|гражданской                        |        |     |            |            |    |
|       обороны, защиты населения  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       территории Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры от|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных       ситуаций"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Защита                            |        |     |            |            |    |
|       населения  и  территорий  от|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |1415414 |500  |2187,0      |2187,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |1415414 |520  |2187,0      |2187,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Укрепление|        |     |            |            |    |
|пожарной                           |1420000 |     |782733,8    |142450,0    |    |
|       безопасности               в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном  округе  -  Югре"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Защита                            |        |     |            |            |    |
|       населения  и  территорий  от|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |1420059 |     |4926,2      |650,0       |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Укрепление         пожарной|        |     |            |            |    |
|безопасности в                     |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1420059 |200  |4926,2      |650,0       |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1420059 |240  |4926,2      |650,0       |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1422123 |     |457807,6    |0,0         |    |
|       "Укрепление         пожарной|        |     |            |            |    |
|безопасности в                     |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1422123 |200  |457807,6    |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1422123 |240  |457807,6    |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |1424208 |     |270000,0    |141800,0    |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    в    рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Укрепление         пожарной|        |     |            |            |    |
|безопасности в                     |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |1424208 |400  |270000,0    |141800,0    |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |1424208 |410  |270000,0    |141800,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии    на    реализацию|        |     |            |            |    |
|подпрограммы                       |1425413 |     |50000,0     |0,0         |    |
|       "Укрепление         пожарной|        |     |            |            |    |
|безопасности в                     |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |1425413 |500  |50000,0     |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |1425413 |520  |50000,0     |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Материально-техническое           |1430000 |     |2118937,3   |2166778,0   |    |
|       и   финансовое   обеспечение|        |     |            |            |    |
|деятельности                       |        |     |            |            |    |
|       органа       государственной|        |     |            |            |    |
|власти и                           |        |     |            |            |    |
|       государственного  учреждения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |1430059 |     |2020659,1   |2067116,2   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Материально-техническое   и|        |     |            |            |    |
|финансовое                         |        |     |            |            |    |
|       обеспечение     деятельности|        |     |            |            |    |
|органа                             |        |     |            |            |    |
|       государственной   власти   и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственного  учреждения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1430059 |100  |2020659,1   |2067116,2   |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |1430059 |110  |2020659,1   |2067116,2   |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1430204 |     |68660,9     |69126,0     |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Материально-техническое           |        |     |            |            |    |
|       и   финансовое   обеспечение|        |     |            |            |    |
|деятельности                       |        |     |            |            |    |
|       органа       государственной|        |     |            |            |    |
|власти и                           |        |     |            |            |    |
|       государственного  учреждения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1430204 |100  |67785,4     |68227,2     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1430204 |120  |67785,4     |68227,2     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1430204 |200  |875,5       |898,8       |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1430204 |240  |875,5       |898,8       |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |1430240 |     |5008,8      |4696,9      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Материально-техническое           |        |     |            |            |    |
|       и   финансовое   обеспечение|        |     |            |            |    |
|деятельности                       |        |     |            |            |    |
|       органа       государственной|        |     |            |            |    |
|власти и                           |        |     |            |            |    |
|       государственного  учреждения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1430240 |100  |2209,9      |2320,0      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1430240 |120  |2209,9      |2320,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1430240 |200  |2798,9      |2376,9      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1430240 |240  |2798,9      |2376,9      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |1430999 |     |24608,5     |25838,9     |    |
|       подпрограммы                |        |     |            |            |    |
|"Материально-техническое           |        |     |            |            |    |
|       и   финансовое   обеспечение|        |     |            |            |    |
|деятельности                       |        |     |            |            |    |
|       органа       государственной|        |     |            |            |    |
|власти и                           |        |     |            |            |    |
|       государственного  учреждения|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Защита     населения      и|        |     |            |            |    |
|территорий от                      |        |     |            |            |    |
|       чрезвычайных       ситуаций,|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       пожарной   безопасности    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1430999 |800  |24608,5     |25838,9     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |1430999 |870  |24608,5     |25838,9     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная программа   |        |     |            |            |    |
|       "Обеспечение   экологической|1500000 |     |914727,8    |669928,9    |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма  "Регулирование|        |     |            |            |    |
|качества                           |1510000 |     |355258,9    |355959,5    |    |
|       окружающей      среды      в|        |     |            |            |    |
|автономном округе"                 |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1510204 |     |276733,4    |277368,3    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы  "Регулирование|        |     |            |            |    |
|качества                           |        |     |            |            |    |
|       окружающей      среды      в|        |     |            |            |    |
|автономном округе"                 |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1510204 |100  |246005,8    |246005,1    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1510204 |120  |246005,8    |246005,1    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1510204 |200  |30442,0     |31077,6     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |