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

|                                  |программа     | 322230,0 |192230,0 |130000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |"Сотрудничеств|          |         |         |         |         |         |         |         |
|                                  |о"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|в том числе:                      |              |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Инвестиции в объекты              |Всего         |7945767,8 |1877676,8|1539732,0|813621,0 |918500,0 |949000,0 |918369,0 |928869,0 |
|государственной                   |              |          |         |         |         |         |         |         |         |
|и муниципальной собственности     |              |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |7366738,0 |1612000,0|1327000,0|790000,0 |900000,0 |930000,0 |898869,0 |908869,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |местный бюджет| 256799,8 | 73446,8 | 82732,0 | 23621,0 | 18500,0 | 19000,0 | 19500,0 | 20000,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |программа     | 322230,0 |192230,0 |130000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |"Сотрудничеств|          |         |         |         |         |         |         |         |
|                                  |о"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Прочие расходы                    |Всего         |23484796,6|3321912,5|3408742,2|3444760,8|3336602,8|3306558,8|3337969,8|3328249,8|
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |23466094,7|3320394,5|3407224,2|3443242,8|3333242,8|3303242,8|3334373,8|3324373,8|
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |местный бюджет| 18701,9  | 1518,0  | 1518,0  | 1518,0  | 3360,0  | 3316,0  | 3596,0  | 3876,0  |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|В том числе:                      |              |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Депспорта Югры                    |Всего         |23372685,7|3294094,5|3472746,2|3698073,8|3284442,8|3249442,8|3204442,8|3169442,8|
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |23372685,7|3294094,5|3472746,2|3698073,8|3284442,8|3249442,8|3204442,8|3169442,8|
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Департамент строительства         |Всего         |3257932,0 |335409,0 |378178,0 |508869,0 |508869,0 |508869,0 |508869,0 |508869,0 |
|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"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Муниципальные образования         |Всего         |4575422,7 |1570085,8|1097550,0| 51439,0 |440660,0 |456116,0 |471896,0 |487676,0 |
|автономного                       |              |          |         |         |         |         |         |         |         |
|округа                            |              |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |бюджет        |4107691,0 |1302891,0|1013300,0| 26300,0 |418800,0 |433800,0 |448800,0 |463800,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |автономного   |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |округа        |          |         |         |         |         |         |         |         |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |местный бюджет| 275501,7 | 74964,8 | 84250,0 | 25139,0 | 21860,0 | 22316,0 | 23096,0 | 23876,0 |
|                                  |              |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|                                  |программа     | 192230,0 |192230,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|                                  |              |          |         |         |         |         |         |         |         |
|                                  |"Сотрудничеств|          |         |         |         |         |         |         |         |
|                                  |о"            |          |         |         |         |         |         |         |         |
|—————————————————————————————————-|——————————————|——————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|