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

|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2112132 |600  |14000,0     |16000,0     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии      некоммерческим|        |     |            |            |    |
|организациям                       |2112132 |630  |14000,0     |16000,0     |    |
|       (за              исключением|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)  учреждений)|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма     "Содействие|        |     |            |            |    |
|развитию                           |2120000 |     |31000,0     |31000,0     |    |
|       внешних связей и выставочной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности               в|        |     |            |            |    |
|Ханты-Мансийском                   |        |     |            |            |    |
|       автономном  округе  -  Югре"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       гражданского        общества|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |2122132 |     |31000,0     |31000,0     |    |
|       "Содействие развитию внешних|        |     |            |            |    |
|связей и                           |        |     |            |            |    |
|       выставочной  деятельности  в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре"        государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2122132 |200  |31000,0     |31000,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2122132 |240  |31000,0     |31000,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|       "Информационно-аналитическое|2130000 |     |214473,0    |222343,0    |    |
|                                   |        |     |            |            |    |
|       обеспечение     деятельности|        |     |            |            |    |
|органов                            |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия по  профилактике|        |     |            |            |    |
|                                   |2132102 |     |3270,0      |3270,0      |    |
|       правонарушений    в    сфере|        |     |            |            |    |
|общественного                      |        |     |            |            |    |
|       порядка       в       рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Информационно-аналитическое|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обеспечение     деятельности|        |     |            |            |    |
|органов                            |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2132102 |200  |3270,0      |3270,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2132102 |240  |3270,0      |3270,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия               по|        |     |            |            |    |
|противодействию                    |2132103 |     |1800,0      |1800,0      |    |
|       злоупотреблению  наркотиками|        |     |            |            |    |
|и их                               |        |     |            |            |    |
|       незаконному обороту в рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы                |        |     |            |            |    |
|       "Информационно-аналитическое|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обеспечение     деятельности|        |     |            |            |    |
|органов                            |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2132103 |200  |1800,0      |1800,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2132103 |240  |1800,0      |1800,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия по  профилактике|        |     |            |            |    |
|                                   |2132104 |     |400,0       |400,0       |    |
|       правонарушений    в    сфере|        |     |            |            |    |
|безопасности                       |        |     |            |            |    |
|       дорожного движения в  рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы "Информационно-|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       аналитическое    обеспечение|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности         органов|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       власти     Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа        -        Югры"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|гражданского                       |        |     |            |            |    |
|       общества   Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2132104 |200  |400,0       |400,0       |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2132104 |240  |400,0       |400,0       |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |2132132 |     |209003,0    |216873,0    |    |
|       "Информационно-аналитическое|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       обеспечение     деятельности|        |     |            |            |    |
|органов                            |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2132132 |200  |119203,0    |127073,0    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2132132 |240  |119203,0    |127073,0    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2132132 |800  |89800,0     |89800,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии  юридическим  лицам|        |     |            |            |    |
|(кроме                             |2132132 |810  |89800,0     |89800,0     |    |
|       некоммерческих организаций),|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       индивидуальным              |        |     |            |            |    |
|предпринимателям,                  |        |     |            |            |    |
|       физическим             лицам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Создание|        |     |            |            |    |
|условий для                        |2140000 |     |834528,5    |870151,3    |    |
|       выполнения          функций,|        |     |            |            |    |
|возложенных на                     |        |     |            |            |    |
|       Департамент  общественных  и|        |     |            |            |    |
|внешних                            |        |     |            |            |    |
|       связей     Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа        -        Югры"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|гражданского                       |        |     |            |            |    |
|       общества   Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |2140059 |     |685557,1    |720172,6    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Создание    условий     для|        |     |            |            |    |
|выполнения                         |        |     |            |            |    |
|       функций,   возложенных    на|        |     |            |            |    |
|Департамент                        |        |     |            |            |    |
|       общественных    и    внешних|        |     |            |            |    |
|связей                             |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2140059 |600  |685557,1    |720172,6    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |2140059 |610  |60307,0     |62812,5     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |2140059 |620  |625250,1    |657360,1    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |2140204 |     |111360,9    |111360,9    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы       "Создание|        |     |            |            |    |
|условий для                        |        |     |            |            |    |
|       выполнения          функций,|        |     |            |            |    |
|возложенных на                     |        |     |            |            |    |
|       Департамент  общественных  и|        |     |            |            |    |
|внешних                            |        |     |            |            |    |
|       связей     Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа        -        Югры"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|гражданского                       |        |     |            |            |    |
|       общества   Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2140204 |100  |108317,3    |108317,3    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2140204 |120  |108317,3    |108317,3    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2140204 |200  |3043,6      |3043,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2140204 |240  |3043,6      |3043,6      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение     деятельности|        |     |            |            |    |
|общественной                       |2140223 |     |22332,4     |23094,3     |    |
|       палаты  субъекта  Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|       в    рамках     подпрограммы|        |     |            |            |    |
|"Создание                          |        |     |            |            |    |
|       условий    для    выполнения|        |     |            |            |    |
|функций,                           |        |     |            |            |    |
|       возложенных  на  Департамент|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       общественных    и    внешних|        |     |            |            |    |
|связей                             |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -   Югры"    государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие       гражданского|        |     |            |            |    |
|общества                           |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2140223 |100  |20936,5     |21698,4     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |2140223 |110  |20936,5     |21698,4     |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2140223 |200  |1395,9      |1395,9      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2140223 |240  |1395,9      |1395,9      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |2140240 |     |10368,1     |10368,1     |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       подпрограммы       "Создание|        |     |            |            |    |
|условий для                        |        |     |            |            |    |
|       выполнения          функций,|        |     |            |            |    |
|возложенных на                     |        |     |            |            |    |
|       Департамент  общественных  и|        |     |            |            |    |
|внешних                            |        |     |            |            |    |
|       связей     Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа        -        Югры"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|гражданского                       |        |     |            |            |    |
|       общества   Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2140240 |100  |5211,1      |5211,1      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2140240 |120  |5211,1      |5211,1      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2140240 |200  |5157,0      |5157,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2140240 |240  |5157,0      |5157,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |2140999 |     |4910,0      |5155,4      |    |
|       подпрограммы       "Создание|        |     |            |            |    |
|условий для                        |        |     |            |            |    |
|       выполнения          функций,|        |     |            |            |    |
|возложенных на                     |        |     |            |            |    |
|       Департамент  общественных  и|        |     |            |            |    |
|внешних                            |        |     |            |            |    |
|       связей     Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа        -        Югры"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы          "Развитие|        |     |            |            |    |
|гражданского                       |        |     |            |            |    |
|       общества   Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2140999 |800  |4910,0      |5155,4      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |2140999 |870  |4910,0      |5155,4      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Управление                        |2200000 |     |1571786,0   |1643136,4   |    |
|       государственным   имуществом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |2200059 |     |1241048,5   |1146592,8   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы        "Управление|        |     |            |            |    |
|государственным                    |        |     |            |            |    |
|       имуществом Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного округа - Югры на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2200059 |100  |16007,2     |16570,3     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |2200059 |110  |16007,2     |16570,3     |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |


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