ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 25.04.2011 № 134-п

|        |                                   |несырьевого     |               |         |         |         |         |на 80%                          |
|        |                                   |сектора         |               |         |         |         |         |                                |
|        |                                   |экономики       |               |         |         |         |         |                                |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |4000,0   |0,0      |2000,0   |2000,0   |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|21.     |Мониторинг, оценка и учет мнения   |Департамент     |всего          |350,0    |0,0      |350,0    |0,0      |Разработка и внедрение          |
|        |граждан пожилого возраста          |природных       |               |         |         |         |         |приоритетных социальных туров   |
|        |«Предпочтения в видах туризма      |ресурсов и      |               |         |         |         |         |                                |
|        |граждан пожилого возраста»         |несырьевого     |               |         |         |         |         |                                |
|        |                                   |сектора         |               |         |         |         |         |                                |
|        |                                   |экономики       |               |         |         |         |         |                                |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|        |                                   |Департамент     |               |         |         |         |         |                                |
|        |                                   |общественных    |               |         |         |         |         |                                |
|        |                                   |связей          |               |         |         |         |         |                                |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |350,0    |0,0      |350,0    |0,0      |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|22.     |Проведение окружных спортивно-     |Департамент     |всего          |3800,0   |0,0      |1 800,0  |2 000,0  |Увеличение на 500 пожилых       |
|        |массовых мероприятий среди пожилых |физической      |               |         |         |         |         |человек ежегодно занимающихся   |
|        |людей                              |культуры и      |               |         |         |         |         |физической культурой и спортом  |
|        |                                   |спорта          |               |         |         |         |         |                                |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |3800,0   |0,0      |1 800,0  |2 000,0  |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|23.     |Проведение окружных смотров-       |Департамент     |всего          |1000,0   |0,0      |500,0    |500,0    |Увеличение количества участников|
|        |конкурсов среди муниципальных      |физической      |               |         |         |         |         |комплексных спортивно -         |
|        |образований на лучшую постановку   |культуры и      |               |         |         |         |         |массовых  мероприятий на 100    |
|        |работы среди пожилых людей         |спорта          |               |         |         |         |         |человек ежегодно                |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |1000,0   |0,0      |500,0    |500,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|24.     |Организация обучающих семинаров    |Департамент     |всего          |700,0    |0,0      |400,0    |300,0    |Увеличение ежегодно на 30       |
|        |для специалистов физической        |физической      |               |         |         |         |         |человек специалистов физкультуры|
|        |культуры и спорта, занимающихся с  |культуры и      |               |         |         |         |         |и спорта по работе с пожилыми   |
|        |гражданами пожилого возраста       |спорта          |               |         |         |         |         |людьми                          |
|        |                                   |автономного     |               |         |         |         |         |                                |
|        |                                   |округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |700,0    |0,0      |400,0    |300,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|25.     |Окружной благотворительный         |Департамент     |всего          |4000,0   |0,0      |2000,0   |2000,0   |Организация досуга людей        |
|        |фестиваль социального фильма «Кино |культуры        |               |         |         |         |         |старшего поколения.             |
|        |для меня». В течение года в рамках |автономного     |               |         |         |         |         |Преемственность поколений.      |
|        |кинофестиваля: демонстрация фильмов|округа          |               |         |         |         |         |Проведение кинофестиваля на 50  |
|        |прошлых лет, премьерные кинопоказы |                |               |         |         |         |         |киноустановках автономного      |
|        |современных российских кинолент,   |                |               |         |         |         |         |округа.                         |
|        |творческие встречи с создателями   |                |               |         |         |         |         |Количество киномероприятий: 250;|
|        |фильмов, заседания киноклубов      |                |               |         |         |         |         |Количество посещений - 7500;    |
|        |«Ретро», рубрика семейного фильма  |                |               |         |         |         |         |Исполнитель: Автономное         |
|        |«Мы к вам с внуками пришли...!»,     |                |               |         |         |         |         |учреждение Ханты-Мансийского    |
|        |«Бабушка рядышком с дедушкой»      |                |               |         |         |         |         |автономного округа - Югры       |
|        |                                   |                |               |         |         |         |         |«Киноцентр «Югра» совместно с   |
|        |                                   |                |               |         |         |         |         |киноучреждениями автономного    |
|        |                                   |                |               |         |         |         |         |округа                          |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |4000,0   |0,0      |2000,0   |2000,0   |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|26.     |Реализация социально-значимых,     |Департамент     |всего          |3 550,0  |0,0      |1 750,0  |1 800,0  |Обеспечение более широкого      |
|        |инновационных проектов,            |культуры        |               |         |         |         |         |доступа пожилых людей  к        |
|        |направленных на социокультурную    |автономного     |               |         |         |         |         |культурным ценностям,           |
|        |реабилитацию пожилых людей и их    |округа          |               |         |         |         |         |образовательным,                |
|        |адаптацию в обществе, в том числе  |                |               |         |         |         |         |просветительским, информационным|
|        |по мероприятиям:                   |                |               |         |         |         |         |и культурным программам,        |
|        |                                   |                |               |         |         |         |         |современным информационным      |
|        |                                   |                |               |         |         |         |         |технологиям.                    |
|        |                                   |                |               |         |         |         |         |Увеличение охвата  пожилых людей|
|        |                                   |                |               |         |         |         |         |клубной деятельностью при       |
|        |                                   |                |               |         |         |         |         |учреждениях  культуры.          |
|        |                                   |                |               |         |         |         |         |Увеличение численности лиц      |
|        |                                   |                |               |         |         |         |         |старшего возраста, принимающих  |
|        |                                   |                |               |         |         |         |         |участие в фестивалях творчества |
|        |                                   |                |               |         |         |         |         |пожилых людей.                  |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |Бюджет         |3 550,0  |0,0      |1 750,0  |1 800,0  |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|26.1.   |Окружной  фестиваль - конкурс      |Департамент     |всего          |3000,0   |0,0      |1500,0   |1500,0   |В  фестивале примут участие     |
|        |художественного творчества людей   |культуры        |               |         |         |         |         |свыше 500 пожилых людей,        |
|        |старшего поколения «Не стареют     |автономного     |               |         |         |         |         |пройдут: выставки декоративно   |
|        |душой  ветераны»                   |округа          |               |         |         |         |         |прикладного искусства,          |
|        |                                   |                |               |         |         |         |         |театрализованные представления и|
|        |                                   |                |               |         |         |         |         |концерты творческих             |
|        |                                   |                |               |         |         |         |         |коллективов, победителей        |
|        |                                   |                |               |         |         |         |         |фестиваля                       |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |3000,0   |0,0      |1500,0   |1500,0   |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|26.2.   |V окружной конкурс литературного   |Департамент     |всего          |250,0    |0,0      |250,0    |0,0      |Участие в конкурсе  более 50    |
|        |творчества среди пожилых и         |культуры        |               |         |         |         |         |человек из 22 территорий,       |
|        |инвалидов «Быть добру»             |автономного     |               |         |         |         |         |вручение призов победителям и   |
|        |                                   |округа          |               |         |         |         |         |участникам                      |
|        |                                   |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |250,0    |0,0      |250,0    |0,0      |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|26.3.   |Окружной семинар «Роль библиотеки в|Департамент     |всего          |300,0    |0,0      |0,0      |300,0    |Участие до 50 специалистов,     |
|        |социально- психологической         |культуры        |               |         |         |         |         |обладающих специальными         |
|        |адаптации приоритетных групп       |автономного     |               |         |         |         |         |знаниями, необходимыми для      |
|        |читателей»                         |округа          |               |         |         |         |         |выполнения различных            |
|        |                                   |                |               |         |         |         |         |функциональных обязанностей по  |
|        |                                   |                |               |         |         |         |         |обслуживанию пожилых людей      |
|        |                                   |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |300,0    |0,0      |0,0      |300,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|27.     |Организация гастролей  мобильных   |Департамент     |всего          |3 000,0  |0,0      |1 500,0  |1 500,0  |Реализация комплекса            |
|        |творческих коллективов ветеранов,  |культуры        |               |         |         |         |         |дополнительных мероприятий,     |
|        |профессиональных коллективов,      |автономного     |               |         |         |         |         |услуг, направленных на          |
|        |театральных трупп  автономного     |округа          |               |         |         |         |         |социокультурное обслуживание    |
|        |округа                             |                |               |         |         |         |         |пожилых людей, проживающих в    |
|        |                                   |                |               |         |         |         |         |сельской местности.             |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |Бюджет         |3 000,0  |0,0      |1 500,0  |1 500,0  |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|28.     |Содействие трудоустройству пожилых |Департамент     |всего          |3100,0   |0,0      |1400,0   |1700,0   |Трудоустройство и обеспечение   |
|        |людей в сфере народных             |культуры        |               |         |         |         |         |материальным сырьем 12 граждан  |
|        |художественных промыслов и ремесел,|автономного     |               |         |         |         |         |                                |
|        |в том числе с применением гибких   |округа          |               |         |         |         |         |                                |
|        |форм занятости (надомный труд)     |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |3100,0   |0,0      |1400,0   |1700,0   |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|29.     |Проведение окружного конкурса      |Департамент     |всего          |1050,0   |0,0      |500,0    |550,0    |Стимулирование творческих       |
|        |мастерства в сфере народного       |культуры        |               |         |         |         |         |инициатив среди мастеров        |
|        |искусства для пожилых граждан      |автономного     |               |         |         |         |         |народного искусства - пожилых   |
|        |«Мудрость и мастерство»            |округа          |               |         |         |         |         |граждан. Количество конкурсантов|
|        |                                   |                |               |         |         |         |         |не менее 80 человек.            |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |Бюджет         |1050,0   |0,0      |500,0    |550,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|30.     |Создание новых тематических        |Департамент     |всего          |3 200,0  |0,0      |1600,0   |1600,0   |Постановка не менее 4-х         |
|        |спектаклей (постановок)            |культуры        |               |         |         |         |         |спектаклей, в том числе 1       |
|        |профессиональными театрами         |автономного     |               |         |         |         |         |кукольного                      |
|        |автономного округа, раскрывающих   |округа          |               |         |         |         |         |                                |
|        |тему взаимоотношений поколений     |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |3 200,0  |0,0      |1600,0   |1600,0   |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|

|————————|———————————————————————————————————|————————————————|———————————————|—————————|————————————————————————————|————————————————————————————————|
|31.     |Проведение комплексного мониторинга|Департамент     |всего          |0,0      |Текущее финансирование      |Актуализация оценки             |
|        |социально-экономического положения |общественных    |               |         |                            |социально-экономического        |
|        |пожилых людей                      |связей          |               |         |                            |положения пожилых людей по      |
|        |                                   |автономного     |               |         |                            |итогам мониторинга для принятия |
|        |                                   |округа          |               |         |                            |управленческих решений,         |
|        |                                   |Департамент     |               |         |                            |направленных на повышение       |
|        |                                   |социального     |               |         |                            |качества жизни пожилых людей    |
|        |                                   |развития        |               |         |                            |                                |
|        |                                   |автономного     |               |         |                            |                                |
|        |                                   |округа          |               |         |                            |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|————————————————————————————|————————————————————————————————|
|        |                                   |                |бюджет         |0,0      |Текущее финансирование      |                                |
|        |                                   |                |автономного    |         |                            |                                |
|        |                                   |                |округа         |         |                            |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|————————————————————————————|————————————————————————————————|

|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|32.     |Подготовка циклов телепередач и    |Департамент     |всего          |10 500,0 |0,0      |5 000,0  |5 500,0  |Ежегодно разработка и           |
|        |рубрик в печатных изданиях округа  |общественных    |               |         |         |         |         |производство 2 циклов           |
|        |                                   |связей          |               |         |         |         |         |телепередач и 5 тематических    |
|        |                                   |автономного     |               |         |         |         |         |рубрик в печатных изданиях      |
|        |                                   |округа          |               |         |         |         |         |автономного округа              |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |10 500,0 |0,0      |5 000,0  |5 500,0  |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|33.     |Организация и проведение           |Департамент     |всего          |1 000,0  |0,0      |500,0    |500,0    |Ежегодно проведение 4           |
|        |пресс-конференций с участием       |общественных    |               |         |         |         |         |пресс-конференций, в том числе 1|
|        |представителей исполнительных      |связей          |               |         |         |         |         |он-лайн                         |
|        |органов власти автономного округа  |автономного     |               |         |         |         |         |                                |
|        |по вопросам социальной защиты и    |округа          |               |         |         |         |         |                                |
|        |социального обслуживания пожилых   |                |               |         |         |         |         |                                |
|        |людей                              |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |1 000,0  |0,0,     |500,0    |500,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|34.     |Производство и размещение          |Департамент     |всего          |1 000,0  |0,0      |500,0    |500,0    |Ежегодно размещение 10          |
|        |социально-значимой информации на   |общественных    |               |         |         |         |         |брендмауэров в муниципальных    |
|        |наружных информационных            |связей          |               |         |         |         |         |образованиях автономного округа |
|        |поверхностях в муниципальных       |автономного     |               |         |         |         |         |                                |
|        |образованиях (баннеры, брандмауэры)|округа          |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |1 000,0  |0,0      |500,0    |500,0    |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |Итого по задаче 7                  |                |всего          |90 578,0 |0,0      |46 250,0 |44 328,0 |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|
|        |                                   |                |бюджет         |90 578,0 |0,0      |46 250,0 |44 328,0 |                                |
|        |                                   |                |автономного    |         |         |         |         |                                |
|        |                                   |                |округа         |         |         |         |         |                                |
|        |                                   |                |               |         |         |         |         |                                |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|————————————————————————————————|

      5) Раздел «Всего по программе» изложить в следующей редакции:

|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Всего по программе:                |                |всего          |3        |718 837,9|1        |861 483,0|                                   |
|        |                                   |                |               |014 635,8|         |434 314,9|         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |908 744,8|324 547,9|289 868,9|294 328,0|                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |программа      |2        |394 290,0|1        |567 155,0|                                   |
|        |                                   |                |«Сотрудничество|105 891,0|         |144 446,0|         |                                   |
|        |                                   |                |»              |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |в том числе:                       |                |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |инвестиции в объекты               |                |всего          |2        |532 700,0|1        |609 023,0|                                   |
|        |государственной и муниципальной    |                |               |335 623,0|         |193 900,0|         |                                   |
|        |собственности                      |                |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |723 300,0|290 700,0|213 900,0|218 700,0|                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |программа      |1        |242 000,0|980 000,0|390 323,0|                                   |
|        |                                   |                |«Сотрудничество|612 323,0|         |         |         |                                   |
|        |                                   |                |»              |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |прочие расходы                     |                |всего          |679 012,8|186 137,9|240 414,9|252 460,0|                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |185 444,8|33 847,9 |75 968,9 |75 628,0 |                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |программа      |493 568,0|152 290,0|164 446,0|176 832,0|                                   |
|        |                                   |                |«Сотрудничество|         |         |         |         |                                   |
|        |                                   |                |»              |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |в том числе:                       |                |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 1         |Департамент     |всего          |711 314,8|255 837,9|219 374,9|236 102,0|                                   |
|        |                                   |социального     |               |         |         |         |         |                                   |
|        |                                   |развития        |               |         |         |         |         |                                   |
|        |                                   |автономного     |               |         |         |         |         |                                   |
|        |                                   |округа          |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |217 746,8|103 547,9|54 928,9 |59 270,0 |                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |программа      |493 568,0|152 290,0|164 446,0|176 832,0|                                   |
|        |                                   |                |«Сотрудничество|         |         |         |         |                                   |
|        |                                   |                |»              |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 2         |Департамент     |всего          |2        |373 000,0|1        |590 323,0|                                   |
|        |                                   |строительства,  |               |145 623,0|         |182 300,0|         |                                   |
|        |                                   |энергетики и    |               |         |         |         |         |                                   |
|        |                                   |жилищно-коммунал|               |         |         |         |         |                                   |
|        |                                   |ьного комплекса |               |         |         |         |         |                                   |
|        |                                   |автономного     |               |         |         |         |         |                                   |
|        |                                   |округа          |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |533 300,0|131 000,0|202 300,0|200 000,0|                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |программа      |1        |242 000,0|980 000,0|390 323,0|                                   |
|        |                                   |                |«Сотрудничество|612 323,0|         |         |         |                                   |
|        |                                   |                |»              |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 3         |Департамент по  |всего          |90 000,0 |90 000,0 |0,0      |0,0      |                                   |
|        |                                   |управлению      |               |         |         |         |         |                                   |
|        |                                   |государственным |               |         |         |         |         |                                   |
|        |                                   |имуществом      |               |         |         |         |         |                                   |
|        |                                   |автономного     |               |         |         |         |         |                                   |
|        |                                   |округа          |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |90 000,0 |90 000,0 |0,0      |0,0      |                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 4         |Департамент     |всего          |20 450,0 |0,0      |9800,0   |10 650,0 |                                   |
|        |                                   |здравоохранения |               |         |         |         |         |                                   |
|        |                                   |автономного     |               |         |         |         |         |                                   |
|        |                                   |округа          |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |20 450,0 |0,0      |9800,0   |10 650,0 |                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 5         |Департамент     |всего          |17 900,0 |0,0      |8 750,0  |9 150,0  |                                   |
|        |                                   |культуры        |               |         |         |         |         |                                   |
|        |                                   |автономного     |               |         |         |         |         |                                   |
|        |                                   |округа          |               |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |                                   |                |бюджет         |17 900,0 |0,0      |8 750,0  |9 150,0  |                                   |
|        |                                   |                |автономного    |         |         |         |         |                                   |
|        |                                   |                |округа         |         |         |         |         |                                   |
|————————|———————————————————————————————————|————————————————|———————————————|—————————|—————————|—————————|—————————|———————————————————————————————————|
|        |Государственный заказчик 6         |Департамент     |всего          |7500,0   |0,0      |3900,0   |3600,0   |                                   |
|        |                                   |природных       |               |         |         |         |         |                                   |
|        |                                   |ресурсов и      |               |         |         |         |         |                                   |
|        |                                   |несырьевого     |               |         |         |         |         |                                   |
|        |                                   |сектора         |               |         |         |         |         |                                   |
|        |                                   |экономики       |               |         |         |         |         |                                   |