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

|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1510204 |240  |30442,0     |31077,6     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1510204 |800  |285,6       |285,6       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Исполнение  судебных   актов|        |     |            |            |    |
|                                   |1510204 |830  |49,6        |49,6        |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |1510204 |850  |236,0       |236,0       |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |1510240 |     |20480,7     |20446,4     |    |
|       государственной   власти   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                            |1510240 |100  |5286,8      |5252,5      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1510240 |120  |5286,8      |5252,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1510240 |200  |15193,9     |15193,9     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1510240 |240  |15193,9     |15193,9     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1512126 |     |23623,5     |23723,5     |    |
|       "Регулирование      качества|        |     |            |            |    |
|окружающей                         |        |     |            |            |    |
|       среды в  автономном  округе"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1512126 |200  |23623,5     |23723,5     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1512126 |240  |23623,5     |23723,5     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|отдельных                          |1515129 |     |21077,6     |21077,6     |    |
|       полномочий в области  лесных|        |     |            |            |    |
|отношений                          |        |     |            |            |    |
|       в    рамках     подпрограммы|        |     |            |            |    |
|"Регулирование                     |        |     |            |            |    |
|       качества окружающей среды  в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020 годы" за  счет  средств|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1515129 |100  |21077,6     |21077,6     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1515129 |120  |21077,6     |21077,6     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Осуществление     переданных|        |     |            |            |    |
|органам                            |1515980 |     |13343,7     |13343,7     |    |
|       государственной       власти|        |     |            |            |    |
|субъектов                          |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|соответствии с                     |        |     |            |            |    |
|       частью    1    статьи     33|        |     |            |            |    |
|Федерального                       |        |     |            |            |    |
|       закона   "Об   охоте   и   о|        |     |            |            |    |
|сохранении                         |        |     |            |            |    |
|       охотничьих  ресурсов   и   о|        |     |            |            |    |
|внесении                           |        |     |            |            |    |
|       изменений    в     отдельные|        |     |            |            |    |
|законодательные                    |        |     |            |            |    |
|       акты  Российской  Федерации"|        |     |            |            |    |
|полномочий                         |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|области охраны                     |        |     |            |            |    |
|       и  использования  охотничьих|        |     |            |            |    |
|ресурсов                           |        |     |            |            |    |
|       по              федеральному|        |     |            |            |    |
|государственному                   |        |     |            |            |    |
|       охотничьему надзору,  выдаче|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       разрешений     на     добычу|        |     |            |            |    |
|охотничьих                         |        |     |            |            |    |
|       ресурсов    и     заключению|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       охотхозяйственных соглашений|        |     |            |            |    |
|в рамках                           |        |     |            |            |    |
|       подпрограммы  "Регулирование|        |     |            |            |    |
|качества                           |        |     |            |            |    |
|       окружающей      среды      в|        |     |            |            |    |
|автономном округе"                 |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020 годы" за  счет  средств|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1515980 |200  |13343,7     |13343,7     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1515980 |240  |13343,7     |13343,7     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Сохранение|        |     |            |            |    |
|окружающей                         |1520000 |     |152614,6    |158115,1    |    |
|       среды    и    биологического|        |     |            |            |    |
|разнообразия в                     |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |1520059 |     |149331,5    |154739,3    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Сохранение окружающей среды|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       биологического  разнообразия|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |1520059 |600  |149331,5    |154739,3    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |1520059 |610  |149331,5    |154739,3    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |1520999 |     |1320,3      |1386,3      |    |
|       подпрограммы     "Сохранение|        |     |            |            |    |
|окружающей                         |        |     |            |            |    |
|       среды    и    биологического|        |     |            |            |    |
|разнообразия в                     |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1520999 |800  |1320,3      |1386,3      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |1520999 |870  |1320,3      |1386,3      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1522126 |     |1962,8      |1989,5      |    |
|       "Сохранение окружающей среды|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       биологического  разнообразия|        |     |            |            |    |
|в                                  |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1522126 |200  |1962,8      |1989,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1522126 |240  |1962,8      |1989,5      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|системы                            |1530000 |     |395800,0    |45800,0     |    |
|       обращения     с     отходами|        |     |            |            |    |
|производства и                     |        |     |            |            |    |
|       потребления   в   автономном|        |     |            |            |    |
|округе"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1532126 |     |1550,0      |1550,0      |    |
|       "Развитие системы  обращения|        |     |            |            |    |
|с                                  |        |     |            |            |    |
|       отходами   производства    и|        |     |            |            |    |
|потребления в                      |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1532126 |200  |1550,0      |1550,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1532126 |240  |1550,0      |1550,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии    на    реализацию|        |     |            |            |    |
|подпрограммы                       |1535415 |     |394250,0    |44250,0     |    |
|       "Развитие системы  обращения|        |     |            |            |    |
|с                                  |        |     |            |            |    |
|       отходами   производства    и|        |     |            |            |    |
|потребления в                      |        |     |            |            |    |
|       автономном           округе"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |1535415 |500  |394250,0    |44250,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |1535415 |520  |394250,0    |44250,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|                                   |1540000 |     |11054,3     |110054,3    |    |
|       водохозяйственного комплекса|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |1544209 |     |0,0         |99000,0     |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    в    рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие водохозяйственного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       комплекса        автономного|        |     |            |            |    |
|округа"                            |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Обеспечение   экологической|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |1544209 |400  |0,0         |99000,0     |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |1544209 |410  |0,0         |99000,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|отдельных                          |1545128 |     |11054,3     |11054,3     |    |
|       полномочий в области  водных|        |     |            |            |    |
|отношений                          |        |     |            |            |    |
|       в    рамках     подпрограммы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       водохозяйственного комплекса|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного          округа"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы       "Обеспечение|        |     |            |            |    |
|экологической                      |        |     |            |            |    |
|       безопасности                |        |     |            |            |    |
|Ханты-Мансийского                  |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020 годы" за  счет  средств|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1545128 |200  |11054,3     |11054,3     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1545128 |240  |11054,3     |11054,3     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная программа   |        |     |            |            |    |
|       "Социально-экономическое    |1600000 |     |3943654,6   |3680263,5   |    |
|развитие,                          |        |     |            |            |    |
|       инвестиции    и    инновации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Совершенствование                 |1610000 |     |522148,7    |515305,3    |    |
|       системы     государственного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       стратегического  управления"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Социально-экономическое    |        |     |            |            |    |
|развитие,                          |        |     |            |            |    |
|       инвестиции    и    инновации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1610204 |     |203502,3    |203502,4    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|"Совершенствование                 |        |     |            |            |    |
|       системы     государственного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       стратегического  управления"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       "Социально-экономическое    |        |     |            |            |    |
|развитие,                          |        |     |            |            |    |
|       инвестиции    и    инновации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1610204 |100  |201597,0    |201597,0    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1610204 |120  |201597,0    |201597,0    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1610204 |200  |1905,3      |1905,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |