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

|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2200059 |200  |3793,1      |3261,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2200059 |240  |3793,1      |3261,6      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2200059 |600  |1221243,2   |1126755,9   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |2200059 |610  |1221243,2   |1126755,9   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2200059 |800  |5,0         |5,0         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |2200059 |850  |5,0         |5,0         |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |2200204 |     |115972,5    |115972,5    |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственным   имуществом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2200204 |100  |111688,7    |111688,7    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2200204 |120  |111688,7    |111688,7    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2200204 |200  |4283,8      |4283,8      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2200204 |240  |4283,8      |4283,8      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |2200240 |     |10944,2     |10944,2     |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственным   имуществом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2200240 |100  |3369,0      |3369,0      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2200240 |120  |3369,0      |3369,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2200240 |200  |7575,2      |7575,2      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2200240 |240  |7575,2      |7575,2      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |2200999 |     |6837,1      |172481,5    |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственным   имуществом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2200999 |800  |6837,1      |172481,5    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |2200999 |870  |6837,1      |172481,5    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|                                   |2202137 |     |196983,7    |197145,4    |    |
|       государственной    программы|        |     |            |            |    |
|"Управление                        |        |     |            |            |    |
|       государственным   имуществом|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2202137 |200  |178583,7    |178745,4    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2202137 |240  |178583,7    |178745,4    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2202137 |800  |18400,0     |18400,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |2202137 |850  |18400,0     |18400,0     |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная программа "О|        |     |            |            |    |
|                                   |2300000 |     |35000,0     |35000,0     |    |
|       реализации   государственной|        |     |            |            |    |
|политики                           |        |     |            |            |    |
|       по профилактике  экстремизма|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       развитию         российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма   "Профилактика|        |     |            |            |    |
|                                   |2310000 |     |20000,0     |20000,0     |    |
|       экстремизма" государственной|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       программы   "О    реализации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной политики  по|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       профилактике  экстремизма  и|        |     |            |            |    |
|развитию                           |        |     |            |            |    |
|       российского   казачества   в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |2310059 |     |1000,0      |1000,0      |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Профилактика   экстремизма"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной программы "О|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       реализации   государственной|        |     |            |            |    |
|политики                           |        |     |            |            |    |
|       по профилактике  экстремизма|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       развитию         российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2310059 |600  |1000,0      |1000,0      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |2310059 |620  |1000,0      |1000,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |2312133 |     |19000,0     |19000,0     |    |
|       "Профилактика   экстремизма"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной программы "О|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       реализации   государственной|        |     |            |            |    |
|политики                           |        |     |            |            |    |
|       по профилактике  экстремизма|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       развитию         российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2312133 |200  |16500,0     |16500,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2312133 |240  |16500,0     |16500,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2312133 |600  |2500,0      |2500,0      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |2312133 |620  |2500,0      |2500,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма       "Развитие|        |     |            |            |    |
|казачества"                        |2320000 |     |15000,0     |15000,0     |    |
|       государственной программы "О|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       реализации   государственной|        |     |            |            |    |
|политики                           |        |     |            |            |    |
|       по профилактике  экстремизма|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       развитию         российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация  мероприятий   по|        |     |            |            |    |
|поддержке                          |2322134 |     |4410,0      |4410,0      |    |
|       казачьих  обществ  в  рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы       "Развитие|        |     |            |            |    |
|казачества"                        |        |     |            |            |    |
|       государственной программы "О|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       реализации   государственной|        |     |            |            |    |
|политики                           |        |     |            |            |    |
|       по профилактике  экстремизма|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       развитию         российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2322134 |200  |4210,0      |4210,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2322134 |240  |4210,0      |4210,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2322134 |600  |200,0       |200,0       |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |2322134 |620  |200,0       |200,0       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные межбюджетные трансферты|        |     |            |            |    |
|на                                 |2325606 |     |8800,0      |8800,0      |    |
|       реализацию       мероприятий|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Развитие        казачества"|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы   "О    реализации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной политики  по|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       профилактике  экстремизма  и|        |     |            |            |    |
|развитию                           |        |     |            |            |    |
|       российского   казачества   в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |2325606 |500  |8800,0      |8800,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные межбюджетные трансферты|        |     |            |            |    |
|                                   |2325606 |540  |8800,0      |8800,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|организациям                       |2327903 |     |1790,0      |1790,0      |    |
|       на  реализацию  подпрограммы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       казачества"  государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "О                реализации|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       политики   по   профилактике|        |     |            |            |    |
|экстремизма                        |        |     |            |            |    |
|       и    развитию    российского|        |     |            |            |    |
|казачества в                       |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре на 2014  -  2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2327903 |600  |1790,0      |1790,0      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии      некоммерческим|        |     |            |            |    |
|организациям                       |2327903 |630  |1790,0      |1790,0      |    |
|       (за              исключением|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)  учреждений)|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие и                        |2400000 |     |521068,5    |504176,9    |    |
|       использование               |        |     |            |            |    |
|минерально-сырьевой                |        |     |            |            |    |
|       базы       Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |2400059 |     |365646,8    |347197,7    |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       программы    "Развитие     и|        |     |            |            |    |
|использование                      |        |     |            |            |    |
|       минерально-сырьевой     базы|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       - Югры на 2014 - 2020  годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |2400059 |600  |365646,8    |347197,7    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |2400059 |620  |365646,8    |347197,7    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |2400204 |     |60161,4     |60161,4     |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных  органов,  в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие и                        |        |     |            |            |    |
|       использование               |        |     |            |            |    |
|минерально-сырьевой                |        |     |            |            |    |
|       базы       Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2400204 |100  |57831,0     |57831,0     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2400204 |120  |57831,0     |57831,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2400204 |200  |2232,4      |2232,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2400204 |240  |2232,4      |2232,4      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2400204 |800  |98,0        |98,0        |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |2400204 |850  |98,0        |98,0        |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие  мероприятия  органов|        |     |            |            |    |
|                                   |2400240 |     |8571,3      |8571,3      |    |
|       государственной   власти   в|        |     |            |            |    |
|рамках                             |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие и                        |        |     |            |            |    |
|       использование               |        |     |            |            |    |
|минерально-сырьевой                |        |     |            |            |    |
|       базы       Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |2400240 |100  |1475,5      |1475,5      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |2400240 |120  |1475,5      |1475,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2400240 |200  |7095,8      |7095,8      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2400240 |240  |7095,8      |7095,8      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|в рамках                           |2400999 |     |2689,0      |2823,5      |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие и                        |        |     |            |            |    |
|       использование               |        |     |            |            |    |
|минерально-сырьевой                |        |     |            |            |    |
|       базы       Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |2400999 |800  |2689,0      |2823,5      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |2400999 |870  |2689,0      |2823,5      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия               по|        |     |            |            |    |
|геологическому                     |2402136 |     |84000,0     |85423,0     |    |
|       изучению   недр   в   рамках|        |     |            |            |    |