ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 13.09.2013 № 362-п

|    |и            |      |      |      |      |      |      |      |      |      |      |
|    |занимающихся |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |физической   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |культурой и  |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |спортом, в   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |общей        |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |численности  |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |обучающихся и|      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |студентов    |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|————|—————————————|——————|——————|——————|——————|——————|——————|——————|——————|——————|——————|
|5.  |Доля лиц с   |  %   | 8,1  | 9,4  | 10,0 | 12,0 | 14,0 | 16,0 | 18,0 | 20,0 | 20,0 |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |ограниченными|      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |возможностями|      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |здоровья и   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |инвалидов,   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |систематическ|      |      |      |      |      |      |      |      |      |      |
|    |и            |      |      |      |      |      |      |      |      |      |      |
|    |занимающихся |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |физической   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |культурой и  |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |спортом, в   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |общей        |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |численности  |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |данной       |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |категории    |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |населения    |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|————|—————————————|——————|——————|——————|——————|——————|——————|——————|——————|——————|——————|
|6.  |Количество   | ед.  |146,1 |146,2 |146,3 |146,4 |146,5 |146,6 |146,6 |146,6 |146,6 |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |спортивных   |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |сооружений на|      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |100 тыс.     |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |человек      |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|    |населения    |      |      |      |      |      |      |      |      |      |      |
|    |             |      |      |      |      |      |      |      |      |      |      |
|————|—————————————|——————|——————|——————|——————|——————|——————|——————|——————|——————|——————|

       Таблица 2

      Перечень программных мероприятий государственной программы      

|——————|——————————————|————————————|——————————————|———————————————————————————————————————————————————————————————————————---------|
|N п/п |  Мероприятия |Ответственны|   Источники  |                  Финансовые затраты на реализацию (тыс. руб.)                  |
|      |              |й           |              |                                                                                |
|      |государственно| исполнитель| финансировани|                                                                                |
|      |й             |            |я             |                                                                                |
|      |   программы  |            |              |                                                                                |
|      |              |            |              |                                                                                |
|——————|——————————————|————————————|——————————————|——————————|——————————————————————————————————————————————————————————————-------|
|      |              | /соисполни-|              |  Всего   |                             в том числе                             |
|      |              |            |              |          |                                                                     |
|      |              |    тель/   |              |          |                                                                     |
|      |              |            |              |          |                                                                     |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |              |          |  2014   |  2015   |  2016   |  2017   |  2018   |  2019   |  2020   |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|  1   |       2      |      3     |       4      |    5     |    6    |    7    |    8    |    9    |   10    |   11    |   12    |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|          Цель: Обеспечение возможностей жителей автономного округа систематически заниматься физической культурой и              |
|спортом,                                                                                                                          |
|                   повышение конкурентоспособности югорского спорта на Российской и международной спортивной арене,               |
|                                                                                                                                  |
|                          а также успешное проведение в автономном округе крупнейших спортивных соревнований                      |
|                                                                                                                                  |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————------------|
|                                    Подпрограмма I "Развитие массовой физической культуры и спорта"                               |
|                                                                                                                                  |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————------------|
|         Задача. Развитие массовой физической культуры и спорта, спортивной инфраструктуры, пропаганда здорового                  |
|образа жизни                                                                                                                      |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 1.1. |Мероприятия на|Депспорта   |Всего         |4467397,8 |1587767,8|1196854,0|340052,0 |334931,0 |335431,0 |335931,0 |336431,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |развитие      |Югры,       |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |массовой      |муниципальны|              |          |         |         |         |         |         |         |         |
|      |              |е           |              |          |         |         |         |         |         |         |         |
|      |физической    |образования |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |культуры и    |(по         |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |согласованию|              |          |         |         |         |         |         |         |         |
|      |              |)           |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |4018368,0 |1322091,0|1114122,0| 31631,0 |316431,0 |316431,0 |316431,0 |316431,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |местный бюджет| 256799,8 | 73446,8 | 82732,0 | 23621,0 | 18500,0 | 19000,0 | 19500,0 | 20000,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |программа     | 192230,0 |192230,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |"Сотрудничеств|          |         |         |         |         |         |         |         |
|      |              |            |о"            |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.1.|Проведение    |Депспорта   |бюджет        | 30100,0  | 4300,0  | 4300,0  | 4300,0  | 4300,0  | 4300,0  | 4300,0  | 4300,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |окружных      |Югры        |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |смотров-      |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |конкурсов     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.2.|Проведение    |Депспорта   |бюджет        | 14000,0  | 2000,0  | 2000,0  | 2000,0  | 2000,0  | 2000,0  | 2000,0  | 2000,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |мониторинга   |Югры        |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |физического   |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |развития и    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |физической    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |подготовленнос|            |              |          |         |         |         |         |         |         |         |
|      |ти            |            |              |          |         |         |         |         |         |         |         |
|      |детей         |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.3.|Торжественная |Депспорта   |бюджет        |  2700,0  | 2700,0  | 2500,0  | 2500,0  | 2500,0  | 2500,0  | 2500,0  | 2500,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |церемония     |Югры        |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |чествования   |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортсменов,  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |тренеров и    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |специалистов  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |физической    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |культуры и    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |"Спортивная   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |элита",       |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |изготовление и|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |размещение    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |информации,   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |открытие новых|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |имен на "Аллее|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортивной    |            |              |          |         |         |         |         |         |         |         |
|      |славы         |            |              |          |         |         |         |         |         |         |         |
|      |Югры"         |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.4.|Проведение    |Депспорта   |бюджет        | 185500,0 | 26500,0 | 26500,0 | 26500,0 | 26500,0 | 26500,0 | 26500,0 | 26500,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |окружных      |Югры        |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |комплексных   |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортивно-    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |массовых      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |мероприятий в |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |соответствии с|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |календарным   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |планом        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.5.|Развитие      |Депспорта   |бюджет        |3761068,0 |1276591,0|1078822,0|281131,0 |281131,0 |281131,0 |281131,0 |281131,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |материально-  |Югры,       |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |технической   |муниципальны|округа        |          |         |         |         |         |         |         |         |
|      |базы          |е           |              |          |         |         |         |         |         |         |         |
|      |муниципальных |образования |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |учреждений    |(по         |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |согласованию|              |          |         |         |         |         |         |         |         |
|      |              |)           |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |местный бюджет| 256799,8 | 73446,8 | 82732,0 | 23621,0 | 18500,0 | 19000,0 | 19500,0 | 20000,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|1.1.6.|Развитие сети |Депспорта   |Всего         | 10000,0  | 10000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |плоскостных   |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |сооружений в  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |муниципальных |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |образованиях  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |автономного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 10000,0  | 10000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 1.2. |Субсидии      |Депспорта   |Всего         | 176201,9 | 24018,0 | 24018,0 | 24018,0 | 25860,0 | 25816,0 | 26096,0 | 26376,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |муниципальным |Югры,       |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |образованиям  |муниципальны|              |          |         |         |         |         |         |         |         |
|      |              |е           |              |          |         |         |         |         |         |         |         |
|      |автономного   |образования |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа (на    |(по         |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |софинансирован|согласованию|              |          |         |         |         |         |         |         |         |
|      |ие            |)           |              |          |         |         |         |         |         |         |         |
|      |расходных     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |обязательств  |            |              |          |         |         |         |         |         |         |         |
|      |по            |            |              |          |         |         |         |         |         |         |         |
|      |обеспечению   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |учащихся      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортивных    |            |              |          |         |         |         |         |         |         |         |
|      |школ          |            |              |          |         |         |         |         |         |         |         |
|      |спортивным    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |оборудованием,|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |экипировкой и |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |инвентарем,   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |проведению    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |тренировочных |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |сборов и      |            |              |          |         |         |         |         |         |         |         |
|      |участию       |            |              |          |         |         |         |         |         |         |         |
|      |в             |            |              |          |         |         |         |         |         |         |         |
|      |соревнованиях)|            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 157500,0 | 22500,0 | 22500,0 | 22500,0 | 22500,0 | 22500,0 | 22500,0 | 22500,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |местный бюджет| 18701,9  | 1518,0  | 1518,0  | 1518,0  | 3360,0  | 3316,0  | 3596,0  | 3876,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 1.3. |Мероприятия по|Депспорта   |Всего         | 77010,0  | 13650,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |организации   |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |отдыха и      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |оздоровления  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |детей         |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 77010,0  | 13650,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 | 10560,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Итого по подпрограмме I           |Всего         |4705609,7 |1625435,8|1228932,0|372130,0 |368851,0 |369307,0 |370087,0 |370867,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |4237878,0 |1358241,0|1144682,0|346991,0 |346991,0 |346991,0 |346991,0 |346991,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |местный бюджет| 275501,7 | 74964,8 | 84250,0 | 25139,0 | 21860,0 | 22316,0 | 23096,0 | 23876,0 |