ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 24.02.2012 № 75-п

¦     ¦порталов и          ¦                 ¦    +------------+----------+---------+-------------+--------+соответствии с      ¦
¦     ¦информационных      ¦                 ¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦Федеральными        ¦
¦     ¦систем              ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦законами N 8-ФЗ от 9¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+февраля 2009 года и ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦N 210-ФЗ от 27 июля ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦2010 года           ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 46311,4  ¦ 27680,8 ¦   9920,6    ¦ 8710,0 ¦                    ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦6.4  ¦Развитие системы    ¦Депинформ-       ¦2011¦   бюджет   ¦ 17144,66 ¦17144,66 ¦             ¦        ¦улучшение качества  ¦
¦     ¦информационно-      ¦технологий Югры  ¦    ¦автономного ¦          ¦         ¦             ¦        ¦управления          ¦
¦     ¦аналитического      ¦                 ¦    ¦   округа   ¦          ¦         ¦             ¦        ¦социально-          ¦
¦     ¦обеспечения         ¦                 ¦    +------------+----------+---------+-------------+--------+экономическим       ¦
¦     ¦деятельности        ¦                 ¦    ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦развитием           ¦
¦     ¦Губернатора         ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦автономного округа  ¦
¦     ¦Ханты-Мансийского   ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦автономного округа -¦                 ¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦Югры                ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 17144,66 ¦17144,66 ¦             ¦        ¦                    ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦6.5  ¦Развитие системы    ¦Депинформ-       ¦2013¦   бюджет   ¦ 20363,10 ¦ 13063,1 ¦      0      ¦ 7300,0 ¦увеличение          ¦
¦     ¦непрерывного        ¦технологий Югры  ¦    ¦автономного ¦          ¦         ¦             ¦        ¦количества          ¦
¦     ¦обучения            ¦                 ¦    ¦   округа   ¦          ¦         ¦             ¦        ¦государственных и   ¦
¦     ¦государственных     ¦                 ¦    +------------+----------+---------+-------------+--------+муниципальных       ¦
¦     ¦гражданских и       ¦                 ¦    ¦  местный   ¦  9749,3  ¦ 1739,8  ¦   1979,5    ¦ 6030,0 ¦служащих, владеющих ¦
¦     ¦муниципальных       ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦навыками в области  ¦
¦     ¦служащих в области  ¦                 ¦    +------------+----------+---------+-------------+--------+информационно-      ¦
¦     ¦информационных      ¦                 ¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦коммуникационных    ¦
¦     ¦технологий          ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦технологий          ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 30112,4  ¦ 14802,9 ¦   1979,5    ¦13330,0 ¦                    ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦6.6  ¦Развитие и          ¦Депсоцразвития   ¦2011¦   бюджет   ¦ 37050,0  ¦ 37050,0 ¦             ¦        ¦увеличение          ¦
¦     ¦модернизация системы¦Югры             ¦    ¦автономного ¦          ¦         ¦             ¦        ¦количества услуг,   ¦
¦     ¦оказания            ¦                 ¦    ¦   округа   ¦          ¦         ¦             ¦        ¦предоставляемых с   ¦
¦     ¦государственных и   ¦                 ¦    +------------+----------+---------+-------------+--------+использованием      ¦
¦     ¦муниципальных услуг ¦                 ¦    ¦  местный   ¦  7055,0  ¦ 7055,0  ¦             ¦        ¦персонифицированного¦
¦     ¦в электронном виде  ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦идентификационного  ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+элемента - СПК Югра,¦
¦     ¦                    ¦                 ¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦УЭК                 ¦
¦     ¦                    ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 44105,0  ¦ 44105,0 ¦             ¦        ¦                    ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦6.7  ¦Развитие сети       ¦Депэкономики     ¦2013¦   бюджет   ¦ 132000,0 ¦ 32000,0 ¦   50000,0   ¦50000,0 ¦создание            ¦
¦     ¦многофункциональных ¦Югры, Депинформ- ¦    ¦автономного ¦          ¦         ¦в том числе: ¦        ¦многофункциональных ¦
¦     ¦центров             ¦технологий Югры, ¦    ¦   округа   ¦          ¦         ¦Депэкономики ¦        ¦центров             ¦
¦     ¦предоставления      ¦Муниципальные    ¦    ¦            ¦          ¦         ¦Югры - 9000,0¦        ¦предоставления      ¦
¦     ¦государственных и   ¦образования      ¦    ¦            ¦          ¦         ¦ Депинформ-  ¦        ¦государственных и   ¦
¦     ¦муниципальных услуг ¦автономного      ¦    ¦            ¦          ¦         ¦ технологий  ¦        ¦муниципальных услуг ¦
¦     ¦на территории       ¦округа           ¦    ¦            ¦          ¦         ¦   Югры -    ¦        ¦в Ханты-Мансийском  ¦
¦     ¦автономного округа  ¦                 ¦    ¦            ¦          ¦         ¦   10000,0   ¦        ¦автономном округе - ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦Муниципальные¦        ¦Югре                ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦ образования ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦АО - 31000,0 ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+                    ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 132000,0 ¦ 32000,0 ¦   50000,0   ¦50000,0 ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦в том числе: ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦Депэкономики ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦Югры - 9000,0¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦ Депинформ-  ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦ технологий  ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦   Югры -    ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦   10000,0   ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦Муниципальные¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦ образования ¦        ¦                    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦АО - 31000,0 ¦        ¦                    ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦6.8  ¦Создание и          ¦Департамент      ¦2012¦   бюджет   ¦ 15930,0  ¦         ¦   15930,0   ¦        ¦обеспечение         ¦
¦     ¦продвижение         ¦общественных     ¦    ¦автономного ¦          ¦         ¦             ¦        ¦функционирования    ¦
¦     ¦электронного        ¦связей Югры (АУ  ¦    ¦   округа   ¦          ¦         ¦             ¦        ¦площадок для участия¦
¦     ¦представительства   ¦Ханты-Мансийского¦    +------------+----------+---------+-------------+--------+граждан в процессе  ¦
¦     ¦Губернатора и       ¦автономного      ¦    ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦принятия            ¦
¦     ¦Правительства       ¦округа - Югры    ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦управленческих      ¦
¦     ¦автономного округа в¦"Окружная        ¦    +------------+----------+---------+-------------+--------+решений, оптимизация¦
¦     ¦сети Интернет       ¦телерадиокомпания¦    ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦процедуры обращения ¦
¦     ¦                    ¦"Югра")          ¦    ¦   бюджет   ¦          ¦         ¦             ¦        ¦граждан в органы    ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+исполнительной      ¦
¦     ¦                    ¦                 ¦    ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦власти, обеспечение ¦
¦     ¦                    ¦                 ¦    ¦ источники  ¦          ¦         ¦             ¦        ¦доступа граждан к   ¦
¦     ¦                    ¦                 ¦    +------------+----------+---------+-------------+--------+социально значимой  ¦
¦     ¦                    ¦                 ¦    ¦   всего    ¦ 15930,0  ¦         ¦             ¦        ¦информации          ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦             ¦        ¦посредством         ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦             ¦        ¦использования       ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦             ¦        ¦современных         ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦             ¦        ¦коммуникационных    ¦
¦     ¦                    ¦                 ¦    ¦            ¦          ¦         ¦             ¦        ¦технологий          ¦
+-----+--------------------+-----------------+----+------------+----------+---------+-------------+--------+--------------------+
¦Всего по задаче 6:                               ¦   всего    ¦2050458,33¦592255,09¦  705791,34  ¦752411,9¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦В том числе по источникам финансирования:        ¦   бюджет   ¦1866882,36¦536071,76¦  680299,0   ¦650511,6¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦183575,97 ¦56183,33 ¦  25492,34   ¦101900,3¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Всего по Программе:                              ¦   всего    ¦2644501,95¦828012,43¦  901116,22  ¦915373,3¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+                    ¦
¦В том числе по источникам финансирования:        ¦   бюджет   ¦2379462,6 ¦749846,4 ¦  829916,2   ¦799700,0¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦244239,35 ¦76366,03 ¦  52200,02   ¦115673,3¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦ 20800,0  ¦ 1800,0  ¦   19000,0   ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦В том числе в разрезе государственных заказчиков:¦            ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент информационных технологий            ¦   всего    ¦1890622,6 ¦446934,0 ¦  732239,0   ¦711449,6¦                    ¦
¦Ханты-Мансийского автономного округа - Югры      +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦1869822,6 ¦445134,0 ¦  713239,0   ¦711449,6¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦ 20800,0  ¦ 1800,0  ¦   19000,0   ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент государственного заказа              ¦   всего    ¦ 47000,0  ¦ 17500,0 ¦   16000,0   ¦13500,0 ¦                    ¦
¦Ханты-Мансийского автономного округа - Югры      +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 47000,0  ¦ 17500,0 ¦   16000,0   ¦13500,0 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент экономического развития              ¦   всего    ¦ 145500,0 ¦118500,0 ¦   25500,0   ¦ 1500,0 ¦                    ¦
¦Ханты-Мансийского автономного округа - Югры      +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 145500,0 ¦118500,0 ¦   25500,0   ¦ 1500,0 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Региональная служба по тарифам Ханты-Мансийского ¦   всего    ¦ 34199,0  ¦ 14370,0 ¦   12460,0   ¦ 7369,0 ¦                    ¦
¦автономного округа - Югры                        +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 34199,0  ¦ 14370,0 ¦   12460,0   ¦ 7369,0 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент социального развития                 ¦   всего    ¦ 50650,0  ¦ 41050,0 ¦   4600,0    ¦ 5000,0 ¦                    ¦
¦Ханты-Мансийского автономного округа - Югры      +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 50650,0  ¦ 41050,0 ¦   4600,0    ¦ 5000,0 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент управления делами Губернатора        ¦   всего    ¦ 35000,0  ¦ 15000,0 ¦   10000,0   ¦10000,0 ¦                    ¦
¦Ханты-Мансийского автономного округа - Югры      +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 35000,0  ¦ 15000,0 ¦   10000,0   ¦10000,0 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент внутренней политики Ханты-Мансийского¦   всего    ¦  3332,0  ¦ 2800,0  ¦    532,0    ¦        ¦                    ¦
¦автономного округа - Югры                        +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦  3332,0  ¦ 2800,0  ¦    532,0    ¦        ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Департамент общественных связей Ханты-Мансийского¦   всего    ¦ 15930,0  ¦         ¦   15930,0   ¦        ¦                    ¦
¦автономного округа - Югры                        +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 15930,0  ¦         ¦   15930,0   ¦        ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
+-------------------------------------------------+------------+----------+---------+-------------+--------+--------------------+
¦Муниципальные образования Ханты-Мансийского      ¦   всего    ¦422268,35 ¦171858,43¦  83855,22   ¦166554,7¦                    ¦
¦автономного округа - Югры                        +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦   бюджет   ¦ 178029,0 ¦ 95492,4 ¦   31655,2   ¦50881,4 ¦                    ¦
¦                                                 ¦автономного ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   округа   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦  местный   ¦244239,35 ¦76366,03 ¦  52200,02   ¦115673,3¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦федеральный ¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦   бюджет   ¦          ¦         ¦             ¦        ¦                    ¦
¦                                                 +------------+----------+---------+-------------+--------+                    ¦
¦                                                 ¦внебюджетные¦   0,0    ¦         ¦             ¦        ¦                    ¦
¦                                                 ¦ источники  ¦          ¦         ¦             ¦        ¦                    ¦
L-------------------------------------------------+------------+----------+---------+-------------+--------+---------------------".

2. Опубликовать настоящее постановление в газете "Новости Югры".


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