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

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|                                  |программа     | 192230,0 |192230,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |"Сотрудничеств|          |         |         |         |         |         |         |         |
|                                  |о"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                     Подпрограмма II "Развитие спорта высших достижений и системы подготовки спортивного резерва"                 |
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| Задача "Обеспечение успешного выступления югорских спортсменов на официальных всероссийских и международных                      |
|спортивных соревнованиях,                                                                                                         |
|               подготовка спортивного резерва, поддержка развития спорта высших достижений, в том числе спорта                    |
|инвалидов                                                                                                                         |
|                                             и лиц с ограниченными возможностями здоровья"                                        |
|                                                                                                                                  |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.1. |Обеспечение   |Депспорта   |Всего         |1471265,6 |195180,8 |212680,8 |212680,8 |212680,8 |212680,8 |212680,8 |212680,8 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |подготовки    |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортивного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |резерва и     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |сборных команд|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |автономного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа по     |            |              |          |         |         |         |         |         |         |         |
|      |видам         |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |1471265,6 |195180,8 |212680,8 |212680,8 |212680,8 |212680,8 |212680,8 |212680,8 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.2. |Проведение    |Депспорта   |Всего         | 904360,5 |128000,0 |150500,0 |125172,1 |125172,1 |125172,1 |125172,1 |125172,1 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |окружных,     |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |региональных, |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |всероссийских |            |              |          |         |         |         |         |         |         |         |
|      |и             |            |              |          |         |         |         |         |         |         |         |
|      |международных |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |соревнований  |            |              |          |         |         |         |         |         |         |         |
|      |по            |            |              |          |         |         |         |         |         |         |         |
|      |видам спорта  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 904360,5 |128000,0 |150500,0 |125172,1 |125172,1 |125172,1 |125172,1 |125172,1 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.3. |Ежемесячные,  |Депспорта   |Всего         | 315000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |единовременные|Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |выплаты       |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |стипендий     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортсменам и |            |              |          |         |         |         |         |         |         |         |
|      |их            |            |              |          |         |         |         |         |         |         |         |
|      |тренерам,     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |специалистам в|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |области       |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |физической    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |культуры и    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта по     |            |              |          |         |         |         |         |         |         |         |
|      |итогам        |            |              |          |         |         |         |         |         |         |         |
|      |выступлений на|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |российских и  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |международных |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |соревнованиях |            |              |          |         |         |         |         |         |         |         |
|      |по            |            |              |          |         |         |         |         |         |         |         |
|      |олимпийским,  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |неолимпийским,|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |паралимпийским|            |              |          |         |         |         |         |         |         |         |
|      |,             |            |              |          |         |         |         |         |         |         |         |
|      |сурдлимпийским|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |видам спорта, |            |              |          |         |         |         |         |         |         |         |
|      |а             |            |              |          |         |         |         |         |         |         |         |
|      |также видам   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта,       |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |включенным в  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |программу     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |Всемирных     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |специальных   |            |              |          |         |         |         |         |         |         |         |
|      |игр,          |            |              |          |         |         |         |         |         |         |         |
|      |принимавшим   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |непосредственн|            |              |          |         |         |         |         |         |         |         |
|      |ое            |            |              |          |         |         |         |         |         |         |         |
|      |участие в     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |подготовке    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спортсменов   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 315000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 | 45000,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.4. |Научно-       |Депспорта   |Всего         |  2800,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |методическое и|Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |медицинское   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |обеспечение   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |сборных команд|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |автономного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа по     |            |              |          |         |         |         |         |         |         |         |
|      |видам         |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |  2800,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |  400,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.5. |Государственна|Депспорта   |Всего         |8895000,0 |1260000,0|1272500,0|1272500,0|1272500,0|1272500,0|1272500,0|1272500,0|
|      |я             |            |              |          |         |         |         |         |         |         |         |
|      |поддержка     |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |юридических   |            |              |          |         |         |         |         |         |         |         |
|      |лиц,          |            |              |          |         |         |         |         |         |         |         |
|      |осуществляющих|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |развитие      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |игровых,      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |приоритетных  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |видов спорта  |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |8895000,0 |1260000,0|1272500,0|1272500,0|1272500,0|1272500,0|1272500,0|1272500,0|
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.6. |Создание      |Депспорта   |Всего         |11572699,4|1568684,1|1616213,8|1677560,3|1677560,3|1677560,3|1677560,3|1677560,3|
|      |условий       |            |              |          |         |         |         |         |         |         |         |
|      |для           |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |удовлетворения|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |потребности   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |населения     |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |автономного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа в      |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |оказании услуг|            |              |          |         |         |         |         |         |         |         |
|      |в             |            |              |          |         |         |         |         |         |         |         |
|      |сфере         |            |              |          |         |         |         |         |         |         |         |
|      |физической    |            |              |          |         |         |         |         |         |         |         |
|      |культуры и    |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |спорта        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |(содержание   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |учреждений)   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |11572699,4|1568684,1|1616213,8|1677560,3|1677560,3|1677560,3|1677560,3|1677560,3|
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 2.7. |Развитие      |Департамент |Всего         |3257932,0 |335409,0 |378178,0 |508869,0 |508869,0 |508869,0 |508869,0 |508869,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |материально-  |строительств|              |          |         |         |         |         |         |         |         |
|      |              |а           |              |          |         |         |         |         |         |         |         |
|      |технической   |автономного |              |          |         |         |         |         |         |         |         |
|      |базы          |            |              |          |         |         |         |         |         |         |         |
|      |учреждений    |округа      |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |автономного   |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |округа        |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        |3127932,0 |335409,0 |248178,0 |508869,0 |508869,0 |508869,0 |508869,0 |508869,0 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |программа     | 130000,0 |   0,0   |130000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |"Сотрудничеств|          |         |         |         |         |         |         |         |
|      |              |            |о"            |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Итого по подпрограмме II          |Всего         |26419057,5|3532673,9|3675472,6|3842182,2|3842182,2|3842182,2|3842182,2|3842182,2|
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |26289057,5|3532673,9|3545472,6|3842182,2|3842182,2|3842182,2|3842182,2|3842182,2|
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |программа     | 130000,0 |   0,0   |130000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |"Сотрудничеств|          |         |         |         |         |         |         |         |
|                                  |о"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  Подпрограмма III "Управление отраслью физической культуры и спорта"                             |
|                                                                                                                                  |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————------------|
|                     Задача "Обеспечение оптимизации деятельности Депспорта Югры, подведомственных ему учреждений                 |
|                                                                                                                                  |
|                                             и повышение эффективности бюджетных расходов"                                        |
|                                                                                                                                  |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 3.1. |Расходы на    |Депспорта   |Всего         | 248987,2 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |обеспечение   |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |функций       |            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |Депспорта Югры|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 248987,2 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 | 35569,6 |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| 3.2. |Прочие        |Депспорта   |Всего         | 41910,0  | 5910,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |мероприятия   |Югры        |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |Депспорта Югры|            |              |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |              |            |бюджет        | 41910,0  | 5910,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  | 6000,0  |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |автономного   |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|      |              |            |округа        |          |         |         |         |         |         |         |         |
|      |              |            |              |          |         |         |         |         |         |         |         |
|——————|——————————————|————————————|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Итого по подпрограмме III         |Всего         | 290897,2 | 41479,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        | 290897,2 | 41479,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 | 41569,6 |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Всего по государственной          |Всего         |31430564,4|5199589,3|4948474,2|4258381,8|4255102,8|4255558,8|4256338,8|4257118,8|
|программе                         |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |30832832,7|4932394,5|4734224,2|4233242,8|4233242,8|4233242,8|4233242,8|4233242,8|
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |местный бюджет| 275501,7 | 74964,8 | 84250,0 | 25139,0 | 21860,0 | 22316,0 | 23096,0 | 23876,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|