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ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 18.09.2013 № 371-п

|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |размещение        |образования   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |социально значимой|автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |информации на     |округа (по    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |наружных          |согласованию) |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |информационных    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |поверхностях в    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |муниципальных     |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |образованиях      |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |(баннеры,         |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |брандмауэры)      |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |местный    |  33418,1 |  9398,1  |  6220,0  |  6408,0  |  4272,0  |  3560,0  |  2136,0  |  1424,0  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |бюджет     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |иные       |  2829,0  |  1611,5  |   17,5   |  432,0   |  288,0   |  240,0   |  144,0   |   96,0   |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |внебюджетны|          |          |          |          |          |          |          |          |
|      |                  |                        |          |          |          |          |          |          |          |          |
|      |                  |              |источники  |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.12 |Организационное   |Департамент по|Всего      | 260500,0 | 32500,0  | 35500,0  | 38500,0  | 38500,0  | 38500,0  | 38500,0  | 38500,0  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |сопровождение     |управлению    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |программных       |государственны|           |          |          |          |          |          |          |          |          |
|      |                               |           |          |          |          |          |          |          |          |          |
|      |мероприятий в     |имуществом    |           |          |          |          |          |          |          |          |          |
|      |сфере             |              |           |          |          |          |          |          |          |          |          |
|      |энергетики        |Ханты-        |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |Мансийского   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |округа - Югры |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |бюджет     | 260500,0 | 32500,0  | 35500,0  | 38500,0  | 38500,0  | 38500,0  | 38500,0  | 38500,0  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |автономного|          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |округа     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.13 |Организационное   |муниципальные |Всего      |  88207,0 | 10193,0  | 10906,0  | 24158,9  | 16105,9  | 13421,6  |  8053,0  |  5368,6  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |сопровождение     |образования   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |программных       |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |мероприятий в     |округа (по    |           |          |          |          |          |          |          |          |          |
|      |сфере             |              |           |          |          |          |          |          |          |          |          |
|      |энергетики        |согласованию) |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |иные       |  88207,0 | 10193,0  | 10906,0  | 24158,9  | 16105,9  | 13421,6  |  8053,0  |  5368,6  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |внебюджетны|          |          |          |          |          |          |          |          |
|      |                  |                        |          |          |          |          |          |          |          |          |
|      |                  |              |источники  |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.14 |Проведение        |муниципальные |Всего      |   150,0  |  150,0   |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |муниципальными    |образования   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |образованиями     |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |конкурсов в       |округа (по    |           |          |          |          |          |          |          |          |          |
|      |области           |              |           |          |          |          |          |          |          |          |          |
|      |энергосбережения  |согласованию) |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |местный    |   150,0  |  150,0   |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |бюджет     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.15 |Создание единой   |муниципальные |Всего      |  46000,0 |  9500,0  | 36500,0  |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |информационно-    |образования   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |аналитической     |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |системы учета     |округа (по    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |потребляемых      |согласованию) |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |абонентами объемов|              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |коммунальных      |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |ресурсов          |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |местный    |  26000,0 |  4500,0  | 21500,0  |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |бюджет     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |иные       |  20000,0 |  5000,0  | 15000,0  |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |внебюджетны|          |          |          |          |          |          |          |          |
|      |                  |                        |          |          |          |          |          |          |          |          |
|      |                  |              |источники  |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.16 |Развитие          |муниципальные |Всего      |  2473,0  |  930,0   |  1543,0  |          |          |          |          |          |
|      |нормативной       |              |           |          |          |          |          |          |          |          |          |
|      |правовой базы в   |образования   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |области           |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергосбережения и|округа (по    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |повышения         |согласованию) |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергетической    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |эффективности в   |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |муниципальных     |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |образованиях      |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |местный    |  2473,0  |  930,0   |  1543,0  |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |бюджет     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.17 |Формирование,     |Департамент по|Всего      |  7000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |хранение, ведение |управлению    |           |          |          |          |          |          |          |          |          |
|                       |              |           |          |          |          |          |          |          |          |          |
|      |организация       |государственны|           |          |          |          |          |          |          |          |          |
|      |                               |           |          |          |          |          |          |          |          |          |
|      |использования     |имуществом    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |информационных    |Ханты-        |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |ресурсов          |Мансийского   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергосбережения и|автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |повышения         |округа - Югры |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергетической    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |эффективности,    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |организационно-   |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |технологическое   |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |сопровождение     |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |функционирования  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |окружной          |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |государственной   |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |информационной    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |системы           |              |           |          |          |          |          |          |          |          |          |
|      |мониторинга       |              |           |          |          |          |          |          |          |          |          |
|      |и управления      |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергосбережением |              |           |          |          |          |          |          |          |          |          |
|                       |              |           |          |          |          |          |          |          |          |          |
|      |повышением        |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |энергетической    |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |эффективности     |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|      |                  |              |бюджет     |  7000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |автономного|          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |              |округа     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|Итого по задаче 2                       |всего      | 566677,1 | 82782,6  | 109686,5 | 91798,9  | 76165,9  | 72221,6  | 72133,0  | 61888,6  |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |бюджет     | 382100,0 | 49000,0  | 52500,0  | 57300,0  | 55500,0  | 55000,0  | 57800,0  | 55000,0  |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |автономного|          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |округа     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |местный    |  69541,1 | 14978,1  | 29263,0  |  9908,0  |  4272,0  |  3560,0  |  6136,0  |  1424,0  |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |бюджет     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |иные       | 115036,0 | 18804,5  | 27923,5  | 24590,9  | 16393,9  | 13661,6  |  8197,0  |  5464,6  |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |внебюджетны|          |          |          |          |          |          |          |          |
|                                                  |          |          |          |          |          |          |          |          |
|                                        |источники  |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|Задача 3. "Организация деятельности Депжкк и энергетики по исполнению государственной программы"                                            |
|                                                                                                                                            |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 7.18 |Обеспечение       |Департамент   |бюджет     | 443909,5 | 62887,4  | 63503,7  | 63503,6  | 63503,7  | 63503,7  | 63503,7  | 63503,7  |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |деятельности      |жилищно-      |автономного|          |          |          |          |          |          |          |          |
|      |Депжкк            |              |           |          |          |          |          |          |          |          |          |
|      |и энергетики Югры |коммунального |округа     |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |комплекса и   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |энергетики    |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |Ханты-        |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |Мансийского   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |автономного   |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|      |                  |округа - Югры |           |          |          |          |          |          |          |          |          |
|      |                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|всего по Подпрограмме 7                 |всего      | 1394364,4| 277447,8 | 320190,2 | 176302,5 | 160669,6 | 156725,3 | 156636,7 | 146392,3 |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |бюджет     | 1138676,2| 222954,1 | 212603,7 | 141803,6 | 140003,7 | 139503,7 | 142303,7 | 139503,7 |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |автономного|          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |округа     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |местный    | 140652,2 | 35689,2  | 79663,0  |  9908,0  |  4272,0  |  3560,0  |  6136,0  |  1424,0  |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |бюджет     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |иные       | 115036,0 | 18804,5  | 27923,5  | 24590,9  | 16393,9  | 13661,6  |  8197,0  |  5464,6  |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |внебюджетны|          |          |          |          |          |          |          |          |
|                                                  |          |          |          |          |          |          |          |          |
|                                        |источники  |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|всего по Государственной программе      |всего      |130444304,|19903803,6|21067597,1|19060445,1|19491870,9|17253811,6|16919872,9|16746903,4|
|                                        |           |6         |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |федеральный| 103330,0 | 65755,0  | 37575,0  |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |бюджет     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |бюджет     |15492295,9|2659000,7 |2510204,7 |2064618,1 |2064618,1 |2064618,1 |2064618,1 |2064618,1 |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |автономного|          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |округа     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |местный    | 3206033,7|1030261,4 | 941152,9 | 334370,0 | 264589,4 | 244325,8 | 207798,9 | 183535,3 |
|                                        |           |          |          |          |          |          |          |          |          |
|                                        |бюджет     |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                                        |иные       |111642645,|16148786,5|17578664,5|16661457,0|17162663,4|14944867,7|14647455,9|14498750,0|
|                                        |           |0         |          |          |          |          |          |          |          |
|                                        |внебюджетны|          |          |          |          |          |          |          |          |
|                                                  |          |          |          |          |          |          |          |          |
|                                        |источники  |          |          |          |          |          |          |          |          |
|                                        |           |          |          |          |          |          |          |          |          |
|——————————————————————————————————————--|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|в том |                  |              |           |          |          |          |          |          |          |          |          |
|числе:|                  |              |           |          |          |          |          |          |          |          |          |
|——————|——————————————————|——————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|


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