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

|и услуг                            |1860059 |240  |3026265,8   |3070158,6   |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1860059 |800  |1689,9      |1731,9      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |1860059 |850  |1689,9      |1731,9      |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |1860999 |     |2917,8      |3063,6      |    |
|       подпрограммы       "Дорожное|        |     |            |            |    |
|хозяйство"                         |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1860999 |800  |2917,8      |3063,6      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |1860999 |870  |2917,8      |3063,6      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Строительство              и|        |     |            |            |    |
|реконструкция                      |1864210 |     |1082200,0   |1050722,0   |    |
|       объектов     государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       собственности    в    рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Дорожное         хозяйство"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|транспортной                       |        |     |            |            |    |
|       системы    Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Капитальные    вложения    в|        |     |            |            |    |
|объекты                            |1864210 |400  |1082200,0   |1050722,0   |    |
|       недвижимого        имущества|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       (муниципальной)             |        |     |            |            |    |
|собственности                      |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бюджетные         инвестиции|        |     |            |            |    |
|                                   |1864210 |410  |1082200,0   |1050722,0   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  на   строительство|        |     |            |            |    |
|                                   |1865419 |     |1954080,2   |1955380,2   |    |
|       (реконструкцию), капитальный|        |     |            |            |    |
|ремонт и                           |        |     |            |            |    |
|       ремонт  автомобильных  дорог|        |     |            |            |    |
|общего                             |        |     |            |            |    |
|       пользования         местного|        |     |            |            |    |
|значения в                         |        |     |            |            |    |
|       рамках          подпрограммы|        |     |            |            |    |
|"Дорожное                          |        |     |            |            |    |
|       хозяйство"   государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       транспортной|        |     |            |            |    |
|системы                            |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |1865419 |500  |1954080,2   |1955380,2   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |1865419 |520  |1954080,2   |1955380,2   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма    "Обеспечение|        |     |            |            |    |
|                                   |1870000 |     |168085,1    |168515,6    |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти   по    осуществлению|        |     |            |            |    |
|регионального                      |        |     |            |            |    |
|       государственного  надзора  в|        |     |            |            |    |
|сфере                              |        |     |            |            |    |
|       безопасности             при|        |     |            |            |    |
|использовании                      |        |     |            |            |    |
|       тракторов, самоходных машин,|        |     |            |            |    |
|других                             |        |     |            |            |    |
|       видов техники, аттракционов,|        |     |            |            |    |
|контроля                           |        |     |            |            |    |
|       за осуществлением  перевозок|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       пассажиров и багажа легковым|        |     |            |            |    |
|такси"                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1870204 |     |153370,6    |153801,1    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти   по    осуществлению|        |     |            |            |    |
|регионального                      |        |     |            |            |    |
|       государственного  надзора  в|        |     |            |            |    |
|сфере                              |        |     |            |            |    |
|       безопасности             при|        |     |            |            |    |
|использовании                      |        |     |            |            |    |
|       тракторов, самоходных машин,|        |     |            |            |    |
|других                             |        |     |            |            |    |
|       видов техники, аттракционов,|        |     |            |            |    |
|контроля                           |        |     |            |            |    |
|       за осуществлением  перевозок|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       пассажиров и багажа легковым|        |     |            |            |    |
|такси"                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1870204 |100  |132232,8    |132232,8    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1870204 |120  |132232,8    |132232,8    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1870204 |200  |21098,6     |21529,1     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1870204 |240  |21098,6     |21529,1     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |1870204 |800  |39,2        |39,2        |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |1870204 |850  |39,2        |39,2        |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |1870240 |     |8422,6      |8422,6      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти   по    осуществлению|        |     |            |            |    |
|регионального                      |        |     |            |            |    |
|       государственного  надзора  в|        |     |            |            |    |
|сфере                              |        |     |            |            |    |
|       безопасности             при|        |     |            |            |    |
|использовании                      |        |     |            |            |    |
|       тракторов, самоходных машин,|        |     |            |            |    |
|других                             |        |     |            |            |    |
|       видов техники, аттракционов,|        |     |            |            |    |
|контроля                           |        |     |            |            |    |
|       за осуществлением  перевозок|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       пассажиров и багажа легковым|        |     |            |            |    |
|такси"                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1870240 |100  |3006,1      |3006,1      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1870240 |120  |3006,1      |3006,1      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1870240 |200  |5416,5      |5416,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1870240 |240  |5416,5      |5416,5      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Техническое   оснащение    и|        |     |            |            |    |
|приобретение                       |1872135 |     |6291,9      |6291,9      |    |
|       специальной   продукции    в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти   по    осуществлению|        |     |            |            |    |
|регионального                      |        |     |            |            |    |
|       государственного  надзора  в|        |     |            |            |    |
|сфере                              |        |     |            |            |    |
|       безопасности             при|        |     |            |            |    |
|использовании                      |        |     |            |            |    |
|       тракторов, самоходных машин,|        |     |            |            |    |
|других                             |        |     |            |            |    |
|       видов техники, аттракционов,|        |     |            |            |    |
|контроля                           |        |     |            |            |    |
|       за осуществлением  перевозок|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       пассажиров и багажа легковым|        |     |            |            |    |
|такси"                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       транспортной         системы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1872135 |200  |6291,9      |6291,9      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1872135 |240  |6291,9      |6291,9      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Управление                        |1900000 |     |3360838,5   |5479418,0   |    |
|       государственными финансами в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма    "Организация|        |     |            |            |    |
|бюджетного                         |1910000 |     |263487,9    |263999,9    |    |
|       процесса в  Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном  округе  -  Югре"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственными финансами в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |1910204 |     |236781,4    |236797,8    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Организация|        |     |            |            |    |
|бюджетного                         |        |     |            |            |    |
|       процесса в  Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном  округе  -  Югре"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственными финансами в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1910204 |100  |232180,8    |232180,8    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1910204 |120  |232180,8    |232180,8    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1910204 |200  |4600,6      |4617,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1910204 |240  |4600,6      |4617,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |1910240 |     |25706,5     |25702,1     |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы    "Организация|        |     |            |            |    |
|бюджетного                         |        |     |            |            |    |
|       процесса в  Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном  округе  -  Югре"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственными финансами в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |1910240 |100  |5574,1      |5574,1      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |1910240 |120  |5574,1      |5574,1      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1910240 |200  |20132,4     |20128,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1910240 |240  |20132,4     |20128,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1912139 |     |1000,0      |1500,0      |    |
|       "Организация      бюджетного|        |     |            |            |    |
|процесса в                         |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Управление государственными|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       финансами в Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |1912139 |200  |1000,0      |1500,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |1912139 |240  |1000,0      |1500,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Управление|        |     |            |            |    |
|                                   |1920000 |     |3089350,6   |5206918,1   |    |
|       государственным       долгом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Управление государственными|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       финансами в Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Процентные    платежи     по|        |     |            |            |    |
|                                   |1922188 |     |3089350,6   |5206918,1   |    |
|       государственному       долгу|        |     |            |            |    |
|субъекта                           |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы     "Управление|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственным       долгом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Управление государственными|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       финансами в Ханты-Мансийском|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономном округе - Югре  на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обслуживание                |        |     |            |            |    |
|государственного                   |1922188 |700  |3089350,6   |5206918,1   |    |
|       (муниципального)       долга|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обслуживание                |        |     |            |            |    |
|государственного долга             |1922188 |720  |3089350,6   |5206918,1   |    |
|       субъекта          Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма   "Создание   и|        |     |            |            |    |
|развитие                           |1930000 |     |8000,0      |8500,0      |    |
|       регионального       сегмента|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной             |        |     |            |            |    |
|интегрированной                    |        |     |            |            |    |
|       информационной       системы|        |     |            |            |    |
|управления                         |        |     |            |            |    |
|       общественными      финансами|        |     |            |            |    |
|"Электронный                       |        |     |            |            |    |
|       бюджет"  в  Ханты-Мансийском|        |     |            |            |    |
|автономном                         |        |     |            |            |    |
|       округе        -        Югре"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы        "Управление|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственными финансами в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |1932139 |     |8000,0      |8500,0      |    |
|       "Создание     и     развитие|        |     |            |            |    |