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ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 21.03.2014 № 99-п

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|        |                        |                 |бюджет          |136500,0     |16500,0       |20000,0       |20000,0       |20000,0       |20000,0       |20000,0       |20000,0       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Итого по задаче 1       |                 |всего           |1501546,0    |216318,0      |206473,0      |215343,0      |215343,0      |215343,0      |215343,0      |215343,0      |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |1501546,0    |216318,0      |206473,0      |215343,0      |215343,0      |215343,0      |215343,0      |215343,0      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|Задача 2. Информационно-аналитическое обеспечение деятельности органов государственной власти Ханты-Мансийского автономного округа - Югры                                                  |

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|2.1.    |Организация и проведение|Департамент      |всего           |57000,0      |9000,0        |8000,0        |8000,0        |8000,0        |8000,0        |8000,0        |8000,0        |

|        |мероприятий             |общественных и   |                |             |              |              |              |              |              |              |              |

|        |                        |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |                        |автономного      |                |             |              |              |              |              |              |              |              |

|        |                        |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |57000,0      |9000,0        |8000,0        |8000,0        |8000,0        |8000,0        |8000,0        |8000,0        |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|2.1.1.  |Организация и проведение|Департамент      |всего           |34000,0      |4000,0        |5000,0        |5000,0        |5000,0        |5000,0        |5000,0        |5000,0        |

|        |информационных          |общественных и   |                |             |              |              |              |              |              |              |              |

|        |мероприятий (форумов,   |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |семинаров, совещаний,   |автономного      |                |             |              |              |              |              |              |              |              |

|        |пресс-конференций,      |округа           |                |             |              |              |              |              |              |              |              |

|        |брифингов, выходов к    |                 |                |             |              |              |              |              |              |              |              |

|        |прессе, пресс-туров и   |                 |                |             |              |              |              |              |              |              |              |

|        |т.д.),                  |                 |                |             |              |              |              |              |              |              |              |

|        |специализированных      |                 |                |             |              |              |              |              |              |              |              |

|        |журналистских           |                 |                |             |              |              |              |              |              |              |              |

|        |(профессиональных)      |                 |                |             |              |              |              |              |              |              |              |

|        |конкурсов               |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |34000,0      |4000,0        |5000,0        |5000,0        |5000,0        |5000,0        |5000,0        |5000,0        |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|2.1.2.  |Поддержка издательской  |Департамент      |всего           |23000,0      |5000,0        |3000,0        |3000,0        |3000,0        |3000,0        |3000,0        |3000,0        |

|        |деятельности (в том     |общественных и   |                |             |              |              |              |              |              |              |              |

|        |числе: приобретение и   |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |изготовление            |автономного      |                |             |              |              |              |              |              |              |              |

|        |художественной,         |округа           |                |             |              |              |              |              |              |              |              |

|        |краеведческой,          |                 |                |             |              |              |              |              |              |              |              |

|        |литературоведческой,    |                 |                |             |              |              |              |              |              |              |              |

|        |справочной,             |                 |                |             |              |              |              |              |              |              |              |

|        |научно-популярной и     |                 |                |             |              |              |              |              |              |              |              |

|        |презентационной         |                 |                |             |              |              |              |              |              |              |              |

|        |литературы, включая     |                 |                |             |              |              |              |              |              |              |              |

|        |электронные носители,   |                 |                |             |              |              |              |              |              |              |              |

|        |экспертиза творческих   |                 |                |             |              |              |              |              |              |              |              |

|        |работ авторов).         |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |23000,0      |5000,0        |3000,0        |3000,0        |3000,0        |3000,0        |3000,0        |3000,0        |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|2.2.    |Информационно-аналитичес|Департамент      |всего           |104500,0     |14500,0       |15000,0       |15000,0       |15000,0       |15000,0       |15000,0       |15000,0       |

|        |кое обеспечение органов |общественных и   |                |             |              |              |              |              |              |              |              |

|        |государственной власти  |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |Ханты-Мансийского       |автономного      |                |             |              |              |              |              |              |              |              |

|        |автономного округа -    |округа           |                |             |              |              |              |              |              |              |              |

|        |Югры                    |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |104500,0     |14500,0       |15000,0       |15000,0       |15000,0       |15000,0       |15000,0       |15000,0       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Итого по задаче 2       |                 |всего           |161500,0     |23500,0       |23000,0       |23000,0       |23000,0       |23000,0       |23000,0       |23000,0       |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |161500,0     |23500,0       |23000,0       |23000,0       |23000,0       |23000,0       |23000,0       |23000,0       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Итого по подпрограмме   |                 |всего:          |1661006,0    |239818,0      |229473,0      |238343,0      |238343,0      |238343,0      |238343,0      |238343,0      |

|        |III                     |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |1661006,0    |239818,0      |229473,0      |238343,0      |238343,0      |238343,0      |238343,0      |238343,0      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|Подпрограмма IV. Создание условий для выполнения функций, возложенных на Департамент общественных связей Ханты-Мансийского автономного округа - Югры                                       |

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|Задача 1. Организация деятельности Департамента общественных связей Ханты-Мансийского автономного округа - Югры и формирование государственного задания на оказание                        |

|государственных услуг в сфере информирования населения для подведомственных учреждений                                                                                                     |

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|1.1.    |Обеспечение деятельности|Департамент      |всего:          |161498,1     |31894,2       |23032,4       |23794,3       |20694,3       |20694,3       |20694,3       |20694,3       |

|        |Общественной палаты     |общественных и   |                |             |              |              |              |              |              |              |              |

|        |Ханты-Мансийского       |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |автономного округа -    |автономного      |                |             |              |              |              |              |              |              |              |

|        |Югры и Уполномоченного  |округа           |                |             |              |              |              |              |              |              |              |

|        |по правам               |                 |                |             |              |              |              |              |              |              |              |

|        |предпринимателя         |                 |                |             |              |              |              |              |              |              |              |

|        |Ханты-Мансийского       |                 |                |             |              |              |              |              |              |              |              |

|        |автономного округа -    |                 |                |             |              |              |              |              |              |              |              |

|        |Югры                    |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |161498,1     |31894,2       |23032,4       |23794,3       |20694,3       |20694,3       |20694,3       |20694,3       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.2.    |Субсидия на обеспечение |Департамент      |всего:          |460957,9     |62463,2       |62007,0       |64512,5       |67993,8       |67993,8       |67993,8       |67993,8       |

|        |государственного задания|общественных и   |                |             |              |              |              |              |              |              |              |

|        |на выполнение           |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |государственных услуг   |автономного      |                |             |              |              |              |              |              |              |              |

|        |бюджетных учреждений    |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |460957,9     |62463,2       |62007,0       |64512,5       |67993,8       |67993,8       |67993,8       |67993,8       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.3.    |Субсидия на обеспечение |Департамент      |всего:          |2811266,3    |383691,1      |379329,2      |395578,0      |413167,0      |413167,0      |413167,0      |413167,0      |

|        |государственного задания|общественных и   |                |             |              |              |              |              |              |              |              |

|        |на выполнение           |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |государственных услуг   |автономного      |                |             |              |              |              |              |              |              |              |

|        |автономного учреждения  |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |2811266,3    |383691,1      |379329,2      |395578,0      |413167,0      |413167,0      |413167,0      |413167,0      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.4.    |Проведение мероприятий в|Департамент      |всего           |1856308,5    |232743,9      |251543,5      |267345,1      |276169,0      |276169,0      |276169,0      |276169,0      |

|        |рамках реализации       |общественных и   |                |             |              |              |              |              |              |              |              |

|        |проекта "Эфирное вещание|внешних связей   |                |             |              |              |              |              |              |              |              |

|        |теле-, радиопрограмм"   |автономного      |                |             |              |              |              |              |              |              |              |

|        |                        |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |1856308,5    |232743,9      |251543,5      |267345,1      |276169,0      |276169,0      |276169,0      |276169,0      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.4.1.  |Обеспечение качественной|Департамент      |всего           |1254961,4    |156305,7      |167962,5      |180114,4      |187644,7      |187644,7      |187644,7      |187644,7      |

|        |и бесперебойной         |общественных и   |                |             |              |              |              |              |              |              |              |

|        |трансляции теле- и      |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |радиоканала "Югра" в    |автономного      |                |             |              |              |              |              |              |              |              |

|        |аналоговом формате      |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |1254961,4    |156305,7      |167962,5      |180114,4      |187644,7      |187644,7      |187644,7      |187644,7      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.4.2.  |Обеспечение качественной|Департамент      |всего           |601347,1     |76438,2       |83581,0       |87230,7       |88524,3       |88524,3       |88524,3       |88524,3       |

|        |и бесперебойной         |общественных и   |                |             |              |              |              |              |              |              |              |

|        |трансляции телеканала   |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |"Югра" в составе        |автономного      |                |             |              |              |              |              |              |              |              |

|        |общероссийского пакета  |округа           |                |             |              |              |              |              |              |              |              |

|        |общедоступных каналов в |                 |                |             |              |              |              |              |              |              |              |

|        |цифровом формате        |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |601347,1     |76438,2       |83581,0       |87230,7       |88524,3       |88524,3       |88524,3       |88524,3       |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|1.5.    |Обеспечение выполнения  |Департамент      |всего           |927549,0     |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |

|        |функций Департамента    |общественных и   |                |             |              |              |              |              |              |              |              |

|        |общественных и внешних  |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |связей Ханты-Мансийского|автономного      |                |             |              |              |              |              |              |              |              |

|        |автономного округа -    |округа           |                |             |              |              |              |              |              |              |              |

|        |Югры                    |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |927549,0     |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |132507,0      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Условно утвержденные    |Департамент      |всего           |10065,4      |0             |4910,0        |5155,4        |0,0           |0,0           |0,0           |0,0           |

|        |расходы                 |общественных и   |                |             |              |              |              |              |              |              |              |

|        |                        |внешних связей   |                |             |              |              |              |              |              |              |              |

|        |                        |автономного      |                |             |              |              |              |              |              |              |              |

|        |                        |округа           |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |10065,4      |0             |4910,0        |5155,4        |0,0           |0,0           |0,0           |0,0           |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Итого по задаче 1       |                 |всего:          |6227645,2    |843299,4      |853329,1      |888892,3      |910531,1      |910531,1      |910531,1      |910531,1      |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |6227645,2    |843299,4      |853329,1      |888892,3      |910531,1      |910531,1      |910531,1      |910531,1      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Итого по подпрограмме 4 |                 |всего:          |6227645,2    |843299,4      |853329,1      |888892,3      |910531,1      |910531,1      |910531,1      |910531,1      |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |6227645,2    |843299,4      |853329,1      |888892,3      |910531,1      |910531,1      |910531,1      |910531,1      |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Всего по государственной|                 |всего           |8235981,2    |1151047,4     |1142702,1     |1187135,3     |1188774,1     |1188774,1     |1188774,1     |1188774,1     |

|        |программе               |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |8235981,2    |1151047,4     |1142702,1     |1187135,3     |1188774,1     |1188774,1     |1188774,1     |1188774,1     |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |прочие расходы          |                 |всего:          |8235981,2    |1151047,4     |1142702,1     |1187135,3     |1188774,1     |1188774,1     |1188774,1     |1188774,1     |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |                        |                 |бюджет          |8235981,2    |1151047,4     |1142702,1     |1187135,3     |1188774,1     |1188774,1     |1188774,1     |1188774,1     |

|        |                        |                 |автономного     |             |              |              |              |              |              |              |              |

|        |                        |                 |округа          |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |в том числе:            |                 |                |             |              |              |              |              |              |              |              |

|————————|————————————————————————|—————————————————|————————————————|—————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|

|        |Ответственный           |Департамент      |всего           |8213081,2    |1143747,4     |1134902,1     |1179335,3     |1188774,1     |1188774,1     |1188774,1     |1188774,1     |


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