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

|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие и                        |        |     |            |            |    |
|       использование               |        |     |            |            |    |
|минерально-сырьевой                |        |     |            |            |    |
|       базы       Ханты-Мансийского|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа - Югры на 2014 - 2020|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2402136 |200  |84000,0     |85423,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2402136 |240  |84000,0     |85423,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Оказание                          |2500000 |     |28760,0     |0,0         |    |
|       содействия     добровольному|        |     |            |            |    |
|переселению                        |        |     |            |            |    |
|       в           Ханты-Мансийский|        |     |            |            |    |
|автономный округ -                 |        |     |            |            |    |
|       Югру      соотечественников,|        |     |            |            |    |
|проживающих                        |        |     |            |            |    |
|       за рубежом, на 2014  -  2015|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|                                   |2502155 |     |28760,0     |0,0         |    |
|       государственной    программы|        |     |            |            |    |
|"Оказание                          |        |     |            |            |    |
|       содействия     добровольному|        |     |            |            |    |
|переселению                        |        |     |            |            |    |
|       в           Ханты-Мансийский|        |     |            |            |    |
|автономный округ -                 |        |     |            |            |    |
|       Югру      соотечественников,|        |     |            |            |    |
|проживающих                        |        |     |            |            |    |
|       за рубежом, на 2014  -  2015|        |     |            |            |    |
|годы"                              |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |2502155 |200  |28760,0     |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |2502155 |240  |28760,0     |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Непрограммные        расходы|        |     |            |            |    |
|                                   |4000000 |     |6389326,4   |3941139,4   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение     деятельности|        |     |            |            |    |
|                                   |4010000 |     |2773840,4   |2772441,7   |    |
|       государственных      органов|        |     |            |            |    |
|автономного                        |        |     |            |            |    |
|       округа                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |4010059 |     |19975,2     |21001,3     |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |4010059 |600  |19975,2     |21001,3     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |4010059 |610  |4000,0      |4000,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |4010059 |620  |15975,2     |17001,3     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Высшее   должностное    лицо|        |     |            |            |    |
|субъекта                           |4010201 |     |4476,3      |4476,3      |    |
|       Российской         Федерации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010201 |100  |4476,3      |4476,3      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010201 |120  |4476,3      |4476,3      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Аппарат высшего должностного|        |     |            |            |    |
|лица                               |4010202 |     |328338,5    |328338,5    |    |
|       субъекта          Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010202 |100  |328338,5    |328338,5    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010202 |120  |328338,5    |328338,5    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|функций                            |4010204 |     |1231267,3   |1231806,5   |    |
|       государственных  органов,  в|        |     |            |            |    |
|том числе                          |        |     |            |            |    |
|       территориальных      органов|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010204 |100  |1062311,0   |1062411,0   |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010204 |120  |1062311,0   |1062411,0   |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4010204 |200  |162378,7    |162819,9    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4010204 |240  |162378,7    |162819,9    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |4010204 |800  |6577,6      |6575,6      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |4010204 |850  |6577,6      |6575,6      |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Заместители          высшего|        |     |            |            |    |
|должностного лица                  |4010206 |     |35474,4     |35474,4     |    |
|       субъекта          Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010206 |100  |35474,4     |35474,4     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010206 |120  |35474,4     |35474,4     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Председатель                |        |     |            |            |    |
|законодательного                   |4010209 |     |5480,5      |5480,5      |    |
|       (представительного)   органа|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|субъекта                           |        |     |            |            |    |
|       Российской         Федерации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010209 |100  |5480,5      |5480,5      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010209 |120  |5480,5      |5480,5      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Депутаты             (члены)|        |     |            |            |    |
|законодательного                   |4010210 |     |49357,8     |49357,8     |    |
|       (представительного)   органа|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной       власти|        |     |            |            |    |
|субъекта                           |        |     |            |            |    |
|       Российской         Федерации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010210 |100  |49357,8     |49357,8     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010210 |120  |49357,8     |49357,8     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Члены избирательной комиссии|        |     |            |            |    |
|                                   |4010220 |     |10023,2     |10023,2     |    |
|       субъектов         Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010220 |100  |10023,2     |10023,2     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010220 |120  |10023,2     |10023,2     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Руководитель                |        |     |            |            |    |
|контрольно-счетной                 |4010224 |     |6168,6      |6168,6      |    |
|       палаты  субъекта  Российской|        |     |            |            |    |
|Федерации                          |        |     |            |            |    |
|       и      его       заместители|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010224 |100  |6168,6      |6168,6      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010224 |120  |6168,6      |6168,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Аудиторы   Счетной    палаты|        |     |            |            |    |
|субъекта                           |4010225 |     |11618,2     |11618,2     |    |
|       Российской         Федерации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010225 |100  |11618,2     |11618,2     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010225 |120  |11618,2     |11618,2     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Организационное  обеспечение|        |     |            |            |    |
|                                   |4010233 |     |362871,2    |362874,6    |    |
|       деятельности  мировых  судей|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010233 |100  |336164,2    |336167,6    |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010233 |120  |336164,2    |336167,6    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4010233 |200  |26707,0     |26707,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4010233 |240  |26707,0     |26707,0     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Прочие           мероприятия|        |     |            |            |    |
|государственных                    |4010240 |     |479657,0    |479266,3    |    |
|       органов  автономного  округа|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4010240 |100  |43693,4     |43701,0     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4010240 |120  |43693,4     |43701,0     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4010240 |200  |433211,0    |432812,8    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4010240 |240  |433211,0    |432812,8    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |4010240 |800  |2752,6      |2752,5      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |4010240 |850  |2752,6      |2752,5      |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Проведение     выборов     в|        |     |            |            |    |
|субъекте                           |4010250 |     |155629,6    |155629,6    |    |
|       Российской        Федерации,|        |     |            |            |    |
|повышение                          |        |     |            |            |    |
|       правовой            культуры|        |     |            |            |    |
|избирателей                        |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4010250 |200  |155629,6    |155629,6    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4010250 |240  |155629,6    |155629,6    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация  мероприятий   по|        |     |            |            |    |
|обеспечению                        |4010260 |     |9323,4      |8445,9      |    |
|       формирования     контрактной|        |     |            |            |    |
|системы в                          |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре                        |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4010260 |200  |9323,4      |8445,9      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4010260 |240  |9323,4      |8445,9      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия               по|        |     |            |            |    |
|государственной охране             |4012171 |     |47798,6     |46099,4     |    |
|       объектов         культурного|        |     |            |            |    |
|наследия                           |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4012171 |200  |47798,6     |46099,4     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4012171 |240  |47798,6     |46099,4     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Ежемесячная выплата почетным|        |     |            |            |    |
|                                   |4013261 |     |7241,6      |7241,6      |    |
|       гражданам  Ханты-Мансийского|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       автономного  округа  -  Югры|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |4013261 |300  |7241,6      |7241,6      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Публичные        нормативные|        |     |            |            |    |
|социальные                         |4013261 |310  |7241,6      |7241,6      |    |
|       выплаты            гражданам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выполнение        полномочий|        |     |            |            |    |
|Губернатора                        |4013262 |     |5139,0      |5139,0      |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -  Югры  в  сфере  наград  и|        |     |            |            |    |
|почетных                           |        |     |            |            |    |
|       званий                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |4013262 |300  |5139,0      |5139,0      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Публичные        нормативные|        |     |            |            |    |
|выплаты                            |4013262 |330  |5139,0      |5139,0      |    |
|       гражданам      несоциального|        |     |            |            |    |
|характера                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Выполнение  полномочий  Думы|        |     |            |            |    |
|                                   |4013263 |     |4000,0      |4000,0      |    |
|       Ханты-Мансийского           |        |     |            |            |    |
|автономного округа                 |        |     |            |            |    |
|       -  Югры  в  сфере  наград  и|        |     |            |            |    |
|почетных                           |        |     |            |            |    |
|       званий                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |4013263 |300  |4000,0      |4000,0      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Публичные        нормативные|        |     |            |            |    |
|выплаты                            |4013263 |330  |4000,0      |4000,0      |    |
|       гражданам      несоциального|        |     |            |            |    |
|характера                          |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Адресная           программа|        |     |            |            |    |
|Ханты-Мансийского                  |4020000 |     |2237699,3   |229354,2    |    |
|       автономного округа - Югры по|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       переселению    граждан    из|        |     |            |            |    |
|аварийного                         |        |     |            |            |    |
|       жилищного              фонда|        |     |            |            |    |