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ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 24.05.2013 № 196-п

¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦   0,0   ¦  0,0   ¦  0,0   ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦прочие расходы                      ¦    всего    ¦268314,8 ¦72254,1 ¦90423,7 ¦39137,0 ¦58250,0 ¦8250,0 ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦268214,8 ¦72154,1 ¦90423,7 ¦39137,0 ¦58250,0 ¦8250,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦  100,0  ¦ 100,0  ¦  0,0   ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Всего по Программе                  ¦    всего    ¦2425490,8¦982751,0¦602521,2¦596311,6¦223339,0¦20568,0¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦2344869,8¦977975,0¦571700,2¦551844,6¦222917,0¦20433,0¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦ 80621,0 ¦ 4776,0 ¦30821,0 ¦44467,0 ¦ 422,0  ¦ 135,0 ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦В том числе:                        ¦             ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦инвестиции в объекты государственной¦    всего    ¦1270434,5¦621580,0¦258978,5¦239876,0¦150000,0¦  0,0  ¦                   ¦
¦         ¦и муниципальной собственности       +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦1267046,5¦621580,0¦258833,5¦236633,0¦150000,0¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦ 3388,0  ¦  0,0   ¦ 145,0  ¦ 3243,0 ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦прочие расходы                      ¦    всего    ¦1155056,3¦361171,0¦343542,7¦356435,6¦73339,0 ¦20568,0¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦1077823,3¦356395,0¦312866,7¦315211,6¦72917,0 ¦20433,0¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦ 77233,0 ¦ 4776,0 ¦30676,0 ¦41224,0 ¦ 422,0  ¦ 135,0 ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦В том числе:                        ¦             ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент строительства           ¦    всего    ¦1185432,5¦621580,0¦238852,5¦175000,0¦150000,0¦  0,0  ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦1185432,5¦621580,0¦238852,5¦175000,0¦150000,0¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Управление Министерства внутренних  ¦    всего    ¦281262,0 ¦281262,0¦  0,0   ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦дел                                 +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦281262,0 ¦281262,0¦  0,0   ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент образования и молодежной¦    всего    ¦ 51381,0 ¦ 4289,0 ¦34150,0 ¦ 4857,0 ¦ 3850,0 ¦4235,0 ¦                   ¦
¦         ¦политики                            +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 51381,0 ¦ 4289,0 ¦34150,0 ¦ 4857,0 ¦ 3850,0 ¦4235,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент здравоохранения         ¦    всего    ¦ 62818,0 ¦ 8500,0 ¦16438,0 ¦12880,0 ¦19000,0 ¦6000,0 ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 62818,0 ¦ 8500,0 ¦16438,0 ¦12880,0 ¦19000,0 ¦6000,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент внутренней политики     ¦    всего    ¦ 40010,0 ¦12910,0 ¦11650,0 ¦ 5150,0 ¦ 5150,0 ¦5150,0 ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 40010,0 ¦12910,0 ¦11650,0 ¦ 5150,0 ¦ 5150,0 ¦5150,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент социального развития    ¦    всего    ¦ 15154,6 ¦ 5050,0 ¦ 5390,0 ¦ 1702,6 ¦ 1647,0 ¦1365,0 ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 15154,6 ¦ 5050,0 ¦ 5390,0 ¦ 1702,6 ¦ 1647,0 ¦1365,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент общественных связей     ¦    всего    ¦ 9440,0  ¦ 200,0  ¦ 3030,0 ¦ 2070,0 ¦ 2070,0 ¦2070,0 ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 9440,0  ¦ 200,0  ¦ 3030,0 ¦ 2070,0 ¦ 2070,0 ¦2070,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент дорожного хозяйства и   ¦    всего    ¦109648,0 ¦ 6700,0 ¦40748,0 ¦24400,0 ¦37400,0 ¦ 400,0 ¦                   ¦
¦         ¦транспорта                          +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦109648,0 ¦ 6700,0 ¦40748,0 ¦24400,0 ¦37400,0 ¦ 400,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент информационных          ¦    всего    ¦ 1080,0  ¦  0,0   ¦ 1080,0 ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦технологий                          +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 1080,0  ¦  0,0   ¦ 1080,0 ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент по управлению           ¦    всего    ¦ 50445,7 ¦  0,0   ¦50445,7 ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦государственным имуществом          +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦ 50445,7 ¦  0,0   ¦50445,7 ¦  0,0   ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Департамент труда и занятости       ¦    всего    ¦  938,0  ¦  0,0   ¦ 438,0  ¦ 500,0  ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦населения                           +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦  938,0  ¦  0,0   ¦ 438,0  ¦ 500,0  ¦  0,0   ¦  0,0  ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
+---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦Муниципальные образования           ¦    всего    ¦617881,0 ¦42260,0 ¦200299,0¦369752,0¦ 4222,0 ¦1348,0 ¦                   ¦
¦         ¦автономного округа                  +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦   бюджет    ¦537260,0 ¦37484,0 ¦169478,0¦325285,0¦ 3800,0 ¦1213,0 ¦                   ¦
¦         ¦                                    ¦ автономного ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    ¦   округа    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
¦         ¦                                    +-------------+---------+--------+--------+--------+--------+-------+-------------------+
¦         ¦                                    ¦муниципальный¦ 80621,0 ¦ 4776,0 ¦30821,0 ¦44467,0 ¦ 422,0  ¦ 135,0 ¦                   ¦
¦         ¦                                    ¦   бюджет    ¦         ¦        ¦        ¦        ¦        ¦       ¦                   ¦
L---------+------------------------------------+-------------+---------+--------+--------+--------+--------+-------+--------------------".

 

 

Губернатор
Ханты-Мансийского
автономного округа – Югры                             Н.В.КОМАРОВА

 

 

 

 

 


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