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

|       технологий"  государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Информационное     общество|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1730240 |100  |3669,0      |3669,0      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1730240 |120  |3669,0      |3669,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1730240 |200  |4981,3      |4981,3      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1730240 |240  |4981,3      |4981,3      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |1730999 |     |1314,3      |1380,0      |    |
|       подпрограммы       "Развитие|        |     |            |            |    |
|                                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|информационно-коммуникационных     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|       технологий"  государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Информационное     общество|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1730999 |800  |1314,3      |1380,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |1730999 |870  |1314,3      |1380,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Услуги       в       области|        |     |            |            |    |
|информационных                     |1732128 |     |2500,0      |2500,0      |    |
|       технологий     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|информационно-коммуникационных     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|       технологий"  государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Информационное     общество|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1732128 |200  |2500,0      |2500,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1732128 |240  |2500,0      |2500,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие                          |1800000 |     |7601575,3   |7421379,2   |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма    "Обеспечение|        |     |            |            |    |
|                                   |1810000 |     |74391,5     |819181,5    |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти в сфере транспортного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обслуживания   населения   и|        |     |            |            |    |
|дорожного                          |        |     |            |            |    |
|       хозяйства"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1810204 |     |68083,7     |68083,7     |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти в сфере транспортного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обслуживания   населения   и|        |     |            |            |    |
|дорожного                          |        |     |            |            |    |
|       хозяйства"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1810204 |100  |64698,1     |64698,1     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1810204 |120  |64698,1     |64698,1     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1810204 |200  |3382,8      |3382,8      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1810204 |240  |3382,8      |3382,8      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1810204 |800  |2,8         |2,8         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |1810204 |850  |2,8         |2,8         |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |1810240 |     |6307,8      |6307,8      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти в сфере транспортного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обслуживания   населения   и|        |     |            |            |    |
|дорожного                          |        |     |            |            |    |
|       хозяйства"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1810240 |100  |3200,0      |3200,0      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1810240 |120  |3200,0      |3200,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1810240 |200  |3107,8      |3107,8      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1810240 |240  |3107,8      |3107,8      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |1810999 |     |0,0         |744790,0    |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти в сфере транспортного|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обслуживания   населения   и|        |     |            |            |    |
|дорожного                          |        |     |            |            |    |
|       хозяйства"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1810999 |800  |0,0         |744790,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |1810999 |870  |0,0         |744790,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма  "Автомобильный|        |     |            |            |    |
|                                   |1820000 |     |168429,2    |0,0         |    |
|       транспорт"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия по  профилактике|        |     |            |            |    |
|                                   |1822104 |     |390,0       |0,0         |    |
|       правонарушений    в    сфере|        |     |            |            |    |
|безопасности                       |        |     |            |            |    |
|       дорожного движения в  рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы  "Автомобильный|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       транспорт"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1822104 |200  |390,0       |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1822104 |240  |390,0       |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1822129 |     |48,8        |0,0         |    |
|       "Автомобильный    транспорт"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1822129 |200  |48,8        |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1822129 |240  |48,8        |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |1827807 |     |167990,4    |0,0         |    |
|       на реализацию подпрограммы  |        |     |            |            |    |
|       "Автомобильный    транспорт"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1827807 |800  |167990,4    |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |1827807 |810  |167990,4    |0,0         |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма    "Гражданская|        |     |            |            |    |
|авиация"                           |1830000 |     |567094,2    |0,0         |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |1837807 |     |567094,2    |0,0         |    |
|       на реализацию подпрограммы  |        |     |            |            |    |
|       "Гражданская        авиация"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|транспортной                       |        |     |            |            |    |
|       системы    Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1837807 |800  |567094,2    |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |1837807 |810  |567094,2    |0,0         |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма         "Водный|        |     |            |            |    |
|транспорт"                         |1840000 |     |183053,6    |0,0         |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1842129 |     |6825,0      |0,0         |    |
|       "Водный           транспорт"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|транспортной                       |        |     |            |            |    |
|       системы    Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1842129 |200  |6825,0      |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1842129 |240  |6825,0      |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |1847807 |     |176228,6    |0,0         |    |
|       на  реализацию  подпрограммы|        |     |            |            |    |
|"Водный                            |        |     |            |            |    |
|       транспорт"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1847807 |800  |176228,6    |0,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |1847807 |810  |176228,6    |0,0         |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Железнодорожный                   |1850000 |     |136486,4    |104043,0    |    |
|       транспорт"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |1857807 |     |136486,4    |104043,0    |    |
|       на реализацию подпрограммы  |        |     |            |            |    |
|       "Железнодорожный  транспорт"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1857807 |800  |136486,4    |104043,0    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |1857807 |810  |136486,4    |104043,0    |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Дорожное|        |     |            |            |    |
|хозяйство"                         |1860000 |     |6304035,3   |6329639,1   |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |1860059 |     |3264837,3   |3320473,3   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Дорожное         хозяйство"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|транспортной                       |        |     |            |            |    |
|       системы    Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1860059 |100  |236881,6    |248582,8    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |1860059 |110  |236881,6    |248582,8    |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1860059 |200  |3026265,8   |3070158,6   |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |